Redwood City, CA Jobs - 187 openings | Glassdoor
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Jobs in Redwood City, CA

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  • 3.8
    SOAProjects Inc – Mountain View, CA
    Est. Salary $107k-$200k
    NEW
    cross-functional project management. Prior experience functioning as a SOX Project lead with teams of 2-5 individuals. Excellent written… experience. Prior experience at a Big 4 public accounting firm and/or SOX-compliant company, and CPA preferred.…
  • 1.6
    Rosemary Children's Services – Mountain View, CA
    EASY APPLY
    Est. Salary $69k-$134k
    13 days ago 13d
    cross-functional project management. Prior experience functioning as a SOX Project lead with teams of 2-5 individuals. Excellent written… In-depth knowledge of COSO Internal Control Framework and/or Sarbanes-Oxley requirements. Previous internal controls documentation…
  • 3.0
    Union Bank N.A. – Oakland, CA
    Est. Salary $132k-$203k
    NEW
    experience. Three to five years of related work experience in SOX, IT Audit, and/or Compliance with some Big 4 public accounting experience… Reporting to the Sarbanes-Oxley (SOX) Controls Assurance Advisory (CAA) Manager, the CAA IT Controls Manager will be responsible for overseeing…
  • 3.1
    Qualys – Redwood City, CA
    Est. Salary $74k-$118k
    NEW
    issues a plus: HIPAA, GLBA, Sarbanes Oxley SOX, FISMA , SCAP etc. Knowledge of Auditing Frameworks a plus: CIS, NIST, CobiT, ISO27001… Management, Network Scanners, PCI, Policy Compliance/GRC-IT and Audit Tools , other enterprise security solutions 2-3 years of…
  • 3.8
    Pure Storage – Mountain View, CA
    Est. Salary $142k-$180k
    22 days ago 22d
    execution of Pures InternalAudit charter and Pures SOX Compliance program. Assist in planning annual audit plan; design and oversee… and brand Pures internalaudit function. Position Responsibilities Support Senior Director of Internal with the execution…
  • 3.2
    Walmart eCommerce – San Bruno, CA
    7 days ago 7d
    program. Facilitates the performance of the external and internalSOXaudits. Identifies recommendations and works with process… and merchandising. Position Summary The Senior manager, SOX and Internal Controls will be responsible for understanding, evaluating…
  • 4.2
    Uber – San Francisco, CA
    Est. Salary $61k-$82k
    Today 5hr
    years audit experience. Experience with execution and documentation of SOX readiness reviews or implementation of internal controls… reporting requirements, COSO, SOX requirements, including PCAOB Auditing Standard No. 5, IIA standards and audit processes and procedures…
  • 3.1
    Qualys – Redwood City, CA
    Est. Salary $98k-$147k
    9 days ago 9d
    companywide managers regarding financial results, special reporting request; Assist internal and external audits to ensure compliance… performed in a timely and accurate manner; Ensure quarterly SOX compliance activities are performed timely; Assist with earnings…
  • 3.2
    Gilead Sciences – Foster City, CA
    Est. Salary $102k-$154k
    NEW
    assisting with the coordination of internal and external audits (e.g., SOX IT or quality system audits). Strong business and technology… guidelines. Work closely with business process owners, SOX PMO and InternalAudit on implementation, execution and compliance with IT…
  • 3.6
    First Republic Bank – San Francisco, CA
    27 days ago 27d
    As a member of our InternalAudit team, the Senior Auditor – SOX will report to the InternalAuditSOXManager and will work closely… To: InternalAuditSOXManager Positions Supervised: N/A Internal Contacts: Primary contacts include: InternalAudit, Finance…
  • 3.0
    Union Bank N.A. – Oakland, CA
    Est. Salary $158k-$270k
    1 days ago 17hr
    experience in IT external audit, IT internalaudit and /or ITGC assessment for compliance with SOX Bachelor's Degree in… Job Summary: The SOX IT and Applications Controls Manager reports directly to the SOX Program Manager. The position is responsible…
  • 3.1
    Qualys – Redwood City, CA
    Est. Salary $82k-$134k
    23 days ago 23d
    projects to continually review and improve current processes Manage and audit W-2s and yearly administration of payroll in preparation… regulatory compliance and follows internal procedures that is modeled after best practices Manage reporting from ADP Workforce Now…
  • 2.5
    NETGEAR – San Jose, CA
    10 days ago 10d
    university. • SOX Compliance experience is a must. • Minimum 2 years of auditing experience in financial/operational/IT audits. • In-depth… Information: • This position will report to the Senior Manager of InternalAudit in NETGEAR San Jose headquarters.…
  • 4.2
    Uber – San Francisco, CA
    Est. Salary $86k-$110k
    1 days ago 1d
    QUALIFICATIONS: 7+ years of audit experience. Experience with SOX readiness reviews or implementation of internal controls Knowledge… Uber InternalAudit is hiring an InternalAuditManager. We're looking for a candidate with extensive business process and financial…
  • 4.2
    Uber – San Francisco, CA
    Est. Salary $86k-$110k
    NEW
    At least 5+ years audit experience. Experience with SOX readiness reviews or implementation of internal controls Knowledge… Uber InternalAudit is looking to hire a IT InternalAuditManager to join our growing team! We’re looking for a candidate with…
  • 4.1
    NEXTracker – Fremont, CA
    Est. Salary $37k-$61k
    NEW
    public company’s internalaudit or SOX department required. A mix of operational, financial and internalaudit experience preferred… assisting with the coordination of internal and external audits (e.g., SOX or Financial audits). Strong business and technology…
  • 3.0
    Union Bank, N.A. – Oakland, CA
    6 days ago 6d
    and/or internalaudit with a strong background in financial services Direct work experience in SOX compliance and internal controls… Controls Assurance & Advisory (CAA) Manager, this position is responsible for assessing the internal control environment for financial…
  • 3.5
    Flex – Fremont, CA
    Est. Salary $38k-$62k
    NEW
    public company’s internalaudit or SOX department required. A mix of operational, financial and internalaudit experience preferred… assisting with the coordination of internal and external audits (e.g., SOX or Financial audits). Strong business and technology…
  • 3.4
    Oracle – Redwood City, CA
    Est. Salary $104k-$155k
    Today 5hr
    comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures… and conclusion on complex transactions including M&A Ensure SOX 404 compliance for areas of responsibility. Desired attributes…
  • 3.1
    Shutterfly – Redwood City, CA
    24 days ago 24d
    proxy preparation process; Participate in SOX compliance efforts in relation to internal financial reporting controls; Assist in… 10-K, earnings release (Form 8-K) and XBRL tagging; Provide audit documentation to the external auditors (e.g. acquisitions, goodwill…
  • 3.5
    Quotient Technology Inc. – Mountain View, CA
    Est. Salary $73k-$118k
    6 days ago 6d
    successful IT Sox compliance from an internal and external audit perspective. Position Responsibilities: Represent SOX PMO within… Experience working with Big-5 consulting firms as internal/external SOXaudit partners. Experience with planning, building and…
  • 2.9
    Mitsubishi UFJ Financial Group – Oakland, CA
    Est. Salary $122k-$187k
    26 days ago 26d
    experience. Three to five years of related work experience in SOX, IT Audit, and/or Compliance with some Big 4 public accounting experience… Reporting to the Sarbanes-Oxley (SOX) Controls Assurance Advisory (CAA) Manager, the CAA IT Controls Manager will be responsible for overseeing…
  • 2.6
    Crowe GHP Horwath – San Francisco, CA
    Est. Salary $65k-$86k
    6 days ago 6d
    areas of internalaudit, internal controls assessment, and/or Sox 404 evaluation and testing. Prior experience in internal audit… to travel 60% or more annually. Internal controls assessment. Risk assessment. Internalaudit planning and execution Written…
  • 4.2
    Uber – San Francisco, CA
    6 days ago 6d
    reporting requirements, COSO, SOX requirements, including PCAOB Auditing Standards, IIA standards and audit processes and procedures… IT InternalAudit Analyst Uber InternalAudit is looking to hire an IT InternalAudit Analyst. We're looking for a candidate…
  • 3.0
    Union Bank N.A. – Oakland, CA
    1 days ago 17hr
    external audit, internalaudit and/or Sarbanes Oxley, or equivalent in the combination of education and experience; internal control… Assurance & Advisory (CAA) IT Controls Manager, this position is responsible for updating internal control documentation and assessing…
  • 3.7
    Crowe Horwath – San Francisco, CA
    Est. Salary $85k-$111k
    5 days ago 5d
    areas of internalaudit, internal controls assessment, and/or Sox 404 evaluation and testing. Prior experience in internal audit… to travel 60% or more annually. Internal controls assessment. Risk assessment. Internalaudit planning and execution Written…
  • 4.2
    Ellie Mae – Pleasanton, CA
    Est. Salary $167k-$217k
    NEW
    regulators (e.g., FFIEC) Plan, manage and conduct internalaudits, communicate results of internalaudits and status of remediation… Qualifications, Skills and Education 15+ years business, audit and SOX experience gained from a top tier professional services…
  • 3.8
    SOAProjects Inc – Mountain View, CA
    Est. Salary $130k-$172k
    NEW
    Perform audits of financial services systems subject to Sarbanes Oxley (SOX) regulations, internalaudits, audits of management… Business Process and IT Controls, IT Audit. Review existing policies and procedures, test the IT SOX controls; Identify and evaluate…
  • 3.5
    Sony PlayStation – San Mateo, CA
    Est. Salary $81k-$113k
    1 days ago 12hr
    finance related discipline. CPA or International Equivalent, with SOX experience required. Knowledge of fundamental accounting and… proactively supports, communicates, and partners with internal business partners and internal/external vendors. Support the month end close…
  • 3.8
    Deloitte – San Jose, CA
    Est. Salary $86k-$121k
    9 days ago 9d
    execution of internalaudit assurance activities (internal auditors over financial, operational, compliance, IT, SOX and QARs),… Financial Advisory InternalAudit aspires to be the leading practice who helps our clients transform InternalAudit to be aligned to…
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