Senior SOX Compliance IT Testing Analyst Jobs in San Jose, CA | Glassdoor

Senior SOX Compliance IT Testing Analyst Jobs in San Jose, CA

5 Jobs
  • 3.4
    Fortinet – Sunnyvale, CA
    Est. Salary $53k-$82k
    3 days ago 3d
    professional to join as the SOX Compliance Analyst. The SOX Compliance Analyst will assist in the testing, and execution of the Company… updates, and controls testing. The SOX Compliance Analyst will work directly with process owners on the testing of key controls by…
  • 3.5
    MapR – San Jose, CA
    Est. Salary $106k-$145k
    8 days ago 8d
    . The NetSuite Programmer/Analyst will work closely with internal audit team to ensure SOX compliance in access, change management… team to enforce NetSuite access and change management for SOX compliance and remediate segregation of duty (SOD) conflicts. Provide…
  • 3.4
    Nuance Communications, Inc – Sunnyvale, CA
    Est. Salary $76k-$114k
    30+ days ago 30d+
    and external SOX compliance tasks via quarterly NOD 'Test of One' audit exercises. Support SOX billing compliance validation and… Preferred Skills: * SOX compliance, IT 404 controls and auditing experience * Experience with SDLC and IT delivery organizations…
  • 4.4
    Google – Mountain View, CA
    18 days ago 18d
    the Internal Audit team in performing annual treasury SOX testing. Support the development and maintenance of all treasury policies… Produce a reporting package for senior management detailing treasury’s performance and compliance with established policies. Identify…
  • 3.7
    Imperva – Redwood City, CA
    24 days ago 24d
    and annual audits, as well as maintain revenue-related SOX compliance Support day-to-day revenue recognition accounting as necessary… information wherever it lives – in the cloud and on-premises – and comply with regulations. The Opportunity As the Senior Revenue Analyst…
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