Job Type
Date Posted
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Manager, IT SOX Jobs in Sunnyvale, CA

215 Jobs

  • 4.8
    Cypress HCM – Sunnyvale, CA
    21 days ago 21d
    SOX Program Manager Overview: Our Internal Audit department is seeking a motivated and resilient team player to… to fill the SOX Program Manager position. In this role, you will serve as the primary Sarbanes-Oxley 404 liaison between Internal…
  • 4.4
    Google – Sunnyvale, CA
    $86k-$137k(Glassdoor est.)
    NEW
    to oversee Google’s global SOX program. You will help plan the annual SOX program as well as manage the conclude process, including… global Sarbanes-Oxley (SOX) programs; coordinate with business process owners and control owners to run SOX program and ensure global…
  • 3.2
    Gilead Sciences – Foster City, CA
    $119k-$167k(Glassdoor est.)
    14 days ago 14d
    Sarbanes-Oxley (SOX) requirements. Experience working with IT general computer controls, e.g., change management and problem manage are… topics. Lead efforts to monitor compliance to SOXIT control objectives across IT, analyze current controls and suggest improvement…
  • Prism IT – San Jose, CA
    $91k-$119k(Glassdoor est.)
    20 days ago 20d
    SOXIT Job Level : Senior Level Experience : 7 No of Jobs : 1 Skills : a) As SOxIT Specialist to create,… documentation b) Coordinate and communicate the work status with SOxIT team leads and Management c) Responsible for overall…
  • 3.6
    WhiteHat Security – Santa Clara, CA
    $101k-$161k(Glassdoor est.)
    NEW
    essential. Responsibilities: Manage a global IT support team Manage quality and uptime for IT services, both on-prem and in… Experience with security certifications (e.g. SOC2, ISO27001, SoX) Experience with public cloud providers Experience supporting…
  • 4.4
    Google – Sunnyvale, CA
    $145k-$207k(Glassdoor est.)
    6 days ago 6d
    and efficiently; drive compliance with global Sarbanes-Oxley (SOX) program for cloud finance including scoping, timing and execution… CPA/CA/CIA or related experience. 4 years of experience in SOX and internal audit. Experience with quote to cash process for…
  • 4.4
    Nevro – Redwood City, CA
    $83k-$123k(Glassdoor est.)
    HOT
    Change Management Process framework Experience working in an SOx, GxP, FDA and/or Medical Device regulated environment Experience… Senior IT Applications Administrator is responsible for maintenance, administration, configuration and support of all IT Applications…
  • 4.4
    Google – Sunnyvale, CA
    9 days ago 9d
    Finance Compliance and the Sarbanes-Oxley (SOX) Manager to oversee Google’s global SOX program at the Program Management Office… plan the annual SOX program as well as manage the conclude process, including providing an internal ‘opinion’ on SOX sub-certifications…
  • 3.5
    Splunk – San Jose, CA
    $111k-$153k(Glassdoor est.)
    30+ days ago 30d+
    That's a cool job! I want it! Splunk is looking for a motivated ITSOX & Internal Audit Manager, to join our Audit team. Reporting… non-SOX projects that have internal control implications Assist IT process owners in the creation and maintenance of IT policies…
  • 4.4
    Google Inc. – Sunnyvale, CA
    NEW
    Finance Compliance and the Sarbanes-Oxley (SOX) Manager to oversee Googles global SOX program at the Program Management Office (… plan the annual SOX program as well as manage the conclude process, including providing an internal opinion on SOX sub-certifications…
  • 5.0
    CMP.jobs – Sunnyvale, CA
    4 days ago 4d
    and fax machines Experience working in a regulated (HIPAA, SOX,GxP) environment Able to integrate and apply feedback in… of the IT service delivery teams. Primary duties include assessing incidents and requests IT Support for all other IT groups,…
  • 2.7
    Verifone – San Jose, CA
    $85k-$133k(Glassdoor est.)
    8 days ago 8d
    Job Title: IT Project ManagerSOX & Internal Controls Position Summary: Verifone IT is seeking a project manager who can lead… Responsible for ITSOX Program Management Be the point of contact for SOX PMO, internal audit and external audit to coordinate IT Audit…
  • 3.2
    Walmart eCommerce – Sunnyvale, CA
    NEW
    ensuring proficiency with regulatory concepts for example, ISO, SOX, PCI, HIPAA¨; maintaining an understanding of multiple areas… ensuring proficiency with regulatory concepts for example, ISO, SOX, PCI, HIPAA¨; maintaining an understanding of multiple areas…
  • 3.4
    Quotient Technology Inc. – Mountain View, CA
    $72k-$114k(Glassdoor est.)
    21 days ago 21d
    As a Senior IT Compliance Manager for Quotient Technology, Inc., you are responsible for maintaining ITSOX controls, analyzing… will analyze the SOX needs and work with cross-functional IT, Engineering and Business teams to manage and maintain a timely and…
  • 4.4
    Google – Mountain View, CA
    $105k-$165k(Glassdoor est.)
    15 days ago 15d
    teams to oversee Alphabet’s global ICFR program and SOX requirements for IT general controls, application controls and information… Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirements, including testing, for IT general controls, application controls and…
  • 4.6
    Thoughtwave Software and Solutions – Sunnyvale, CA
    $73k-$114k(Glassdoor est.)
    NEW
    finance stakeholders (Operations, Global Process Owners, SOX etc.) and IT teams to lead various finance transformation initiatives… technical IT related projects. We cover all areas of Information Technology, and have strong niche expertise in IT PM, BA, QA…
  • 2.1
    Pharmacyclics – Sunnyvale, CA
    $90k-$145k(Glassdoor est.)
    6 days ago 6d
    and fax machines Experience working in a regulated (HIPAA, SOX,GxP) environment Able to integrate and apply feedback in… of the IT service delivery teams. Primary duties include assessing incidents and requests IT Support for all other IT groups,…
  • 3.7
    Lockheed Martin – Sunnyvale, CA
    $94k-$146k(Glassdoor est.)
    NEW
    Understanding of regulatory frameworks such as PCI, PII / Privacy Shield, SOX, etc. As a leading technology innovation company, Lockheed… for computing environments. Wide range of knowledge across IT disciplines including software, hardware, network engineering…
  • 3.7
    Lockheed Martin – Sunnyvale, CA
    Today 6hr
    Understanding of regulatory frameworks such as PCI, PII / Privacy Shield, SOX, etc. As a leading technology innovation company, Lockheed… for computing environments. Wide range of knowledge across IT disciplines including software, hardware, network engineering…
  • 3.5
    Proofpoint – Sunnyvale, CA
    $167k-$259k(Glassdoor est.)
    HOT
    for compliance of internal controls under SOX in areas of responsibility. Manage review of Consolidated Balance Sheet/Profit… and account reconciliations. Review, develop, and maintain SOX controls as the business environment changes, as a result of…
  • 4.4
    Google – Sunnyvale, CA
    $86k-$138k(Glassdoor est.)
    NEW
    Compliance, information security, IT audit and/or risk management experience (ISO 27001, PCI, HIPAA, SOC, SOX, and others). Preferred… don’t just accept difference - we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products…
  • 3.2
    Hitachi Vantara – Santa Clara, CA
    $85k-$109k(Glassdoor est.)
    NEW
    of J-SOX testing is timely and meets the parent company’s reporting requirements. Liaise with the external auditor on J-SOX findings… parent company’s Hitachi Ltd.’s Internal Audit Department and J-SOX Compliance Function are also critical. The Internal Audit…
  • 4.4
    Google – Sunnyvale, CA
    $90k-$139k(Glassdoor est.)
    13 days ago 13d
    variety of financial business processes, SOX L1 application support and management, and IT processes such as DR, security controls… don’t just accept difference - we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products…
  • 4.4
    Google – Sunnyvale, CA
    $90k-$139k(Glassdoor est.)
    8 days ago 8d
    variety of financial business processes, SOX L1 application support and management, and IT processes such as DR, security controls… don’t just accept difference - we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products…
  • 3.5
    SOAProjects – Mountain View, CA
    EASY APPLY
    $131k-$169k(Glassdoor est.)
    6 days ago 6d
    of Business Process and IT Controls, IT Audit. Review existing policies and procedures, test the ITSOX controls; Identify and… audits of financial services systems subject to Sarbanes Oxley (SOX) regulations, internal audits, audits of management and operations…
  • 4.4
    Google – Sunnyvale, CA
    $111k-$143k(Glassdoor est.)
    NEW
    boundaries of the traditional audit approach. Manage projects, including SOX audits, business resilience review, technology governance… and other IT-related risk areas. Perform risk assessments, prioritize initiatives and determine resource needs. Manage and lead…
  • 4.0
    Microsoft – Sunnyvale, CA
    $164k-$229k(Glassdoor est.)
    6 days ago 6d
    maintain and improve tax reporting processes Operate and maintain SOX controls Monitor and application of ASC 740 and other accounting… Indirect Tax; and 7) Tax Process and Technology. The Group Manager Tax Provision is the key member of the Tax Reporting team and…
  • 4.0
    Diverse Lynx – Sunnyvale, CA
    6 days ago 6d
    corresponding SOX compliance requirements. Deep business acumen on supply chain is a key need for this IT program manager. · 10… experience is a must. · Microsoft Dynamics AX is a plus. · SOX Compliance knowledge is a must. · PMP certification or similar…
  • 2.6
    MetricStream – Palo Alto, CA
    23 days ago 23d
    supervision Preferred Experience: Domain experience in IT Risk, SOX, Compliance, Audit, ERM, ORM, Third Party Management Exceptional… Successful track record having met or exceeded quota Has managed varied business portfolios, is creative and adaptable with…
  • 4.6
    Tellus Solutions – Sunnyvale, CA
    $104k-$142k(Glassdoor est.)
    12 days ago 12d
    corresponding SOX compliance requirements. Deep business acumen on supply chain is a key need for this IT program manager. Key… solution lifecycle, working tightly with internal Quality, IT Compliance, SOX Audit Oversight management. · Identify, monitor and…
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