Manager, IT SOX Jobs in Sunnyvale, CA | Glassdoor

Manager, IT SOX Jobs in Sunnyvale, CA

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  • 1.9
    Pharmacyclics – Sunnyvale, CA
    Est. Salary $131k-$208k
    27 days ago 27d
    Primary Job Function: • The IT Compliance Manager is responsible for ensuring that Operations IT systems are developed and maintained… maintained in compliance with GxP and SOX regulations, and according to industry best practice. • Provide senior-level consultation…
  • 3.2
    Gilead Sciences, Inc. – Foster City, CA
    Est. Salary $105k-$156k
    4 days ago 4d
    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 SOX IT control objectives across IT, analyze current controls and suggest improvement…
  • 3.4
    Fortinet – Sunnyvale, CA
    Est. Salary $53k-$83k
    25 days ago 25d
    Provide timely and periodic status updates to SOX Compliance Manager and Senior Manager. Timely completion of assigned projects and… supporting documentation needed for SOX assessment and testing. Develop key relationships with finance, IT, and operations process owners…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $98k-$155k
    23 days ago 23d
    improve their technical knowledge and skills. As the Advertising SOX Controller, you will lead a team of accounting professionals… multi-national company. Operational experience, including systems, SOX, and controllership processes. Experience with GAAP accounting…
  • 4.2
    Nevro – Palo Alto, CA
    Est. Salary $121k-$189k
    11 days ago 11d
    supporting the IT organization Lead IT to ensure SOX process documentation is current and accurate for all IT areas Develop,… experience in the area of SOX, PHI, HIPPA, 21 CFR Part 11, NIST, and ITIL frameworks as related to IT delivery services. The individual…
  • 3.5
    Tesla Motors – Fremont, CA
    Est. Salary $73k-$96k
    21 days ago 21d
    Design and execute testing for: IT controls, reports, automated controls, and projects with SOX implications. Work with process… auditor to plan, execute, lead, and report on internal audits and SOX across the organization's functional and operational processes…
  • 3.5
    KLA - Tencor – Milpitas, CA
    25 days ago 25d
    Position: SOX PMO Manager Location: Milpitas, CA Duration: Full time Job Description: Business Unit: This is part of… initiative and judgment. Primary function in SOX 404 compliance, business and IT areas. Supervise and review testing and documentation…
  • 4.2
    Box – Redwood City, CA
    9 days ago 9d
    statements. The Senior Manager, SOX PMO will lead and manage a team of internal and external resources in business and IT, driving the determination… The Senior Manager, SOX PMO will lead our overall compliance program with respect to Section 404 of the Sarbanes-Oxley Act…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $81k-$132k
    2 days ago 2d
    with global Sarbanes-Oxley (SOX) program; coordinate with Google and all Alphabet subsidiaries to run SOX program and ensure global… issues informed as needed. In this role, you will work with the SOX Director to oversee regulatory compliance globally for Alphabet…
  • 3.2
    Qualys – Redwood City, CA
    Est. Salary $68k-$108k
    8 days ago 8d
    Regulatory Compliance issues a plus: HIPAA, GLBA, Sarbanes Oxley SOX, FISMA , SCAP etc. Knowledge of Auditing Frameworks a plus:… Account Manager will connect on a regular basis with our existing customers and perform technical checkups. The Account Manager will…
  • 4.4
    CrowdStrike – Sunnyvale, CA
    Est. Salary $109k-$170k
    10 days ago 10d
    process/internal control documentation and implementation of SOX key controls. Complete month-end close activities including… accounting literature and the Company’s Revenue recognition policy Manage the day-to-day accounting activities of certain aspects of the…
  • 2.9
    MetricStream – Palo Alto, CA
    10 days ago 10d
    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…
  • 3.7
    Imperva – Redwood City, CA
    Est. Salary $66k-$92k
    18 days ago 18d
    external auditors to insure adherence to SOX 404 controls. Interface with and manage any third party vendors related to accounts… Manager, Accounts Receivable IT Security is a big deal. Its in the news, growing rapidly, a critical tool for every company…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $147k-$194k
    4 days ago 4d
    boundaries of the traditional audit approach Manage projects, including SOX audits, operational process reviews and review of… and other IT-related risk areas. Perform risk assessments, prioritize initiatives and determine resource needs Manage and lead…
  • 4.3
    Glooko, Inc. – Mountain View, CA
    EASY APPLY
    Est. Salary $97k-$139k
    18 days ago 18d
    anti-virus, data loss prevention, etc.) •Working knowledge of SOX, SOC2, SSAE16/SAS70 and ISO •Experience working with security… technologies and find ways to meet our customers’ needs and make it easy for them to do business with us. You will provide operational…
  • Focus Solutions Group – San Jose, CA
    Est. Salary $77k-$118k
    9 days ago 9d
    implementations, including training plans, governance, compliance controls (SOX) and communication to ensure the success of the projects. 14.… The Sr. IT Project Manager is accountable for leading and managing all aspects of strategic IT technology projects. This role…
  • 3.7
    Imperva – Redwood City, CA
    18 days ago 18d
    reviews and annual audits, as well as maintain revenue-related SOX compliance Support day-to-day revenue recognition accounting… IT Security is a big deal. It’s in the news, growing rapidly, a critical tool for every company, and our specialty. Now is the…
  • 4.2
    Nevro – Palo Alto, CA
    Est. Salary $96k-$128k
    20 days ago 20d
    , and configure settings Experience working in an FDA and/or SOX regulated environment SKILLS & KNOWLEDGE Bachelor’s degree… with IT Manager and staff on all tasks and projects. Qualifications: EXPERIENCE 10+ years’ of IT experience…
  • 3.0
    Harmonic – San Jose, CA
    Est. Salary $104k-$156k
    11 days ago 11d
    stakeholders and management. -Manage and ensure compliance via SOX controls, working closely with IT and internal audit. -Train and… knowledge of SQL a plus. -Maintains current knowledge of relevant SOX and US financial regulations, as well as understanding of applicable…
  • 3.5
    ServiceNow – Santa Clara, CA
    Est. Salary $141k-$188k
    25 days ago 25d
    adequacy and effectiveness of management controls relating to SOX ITGC as well as standard financial statement areas. Make recommendations… IT Audit Manager Santa Clara, CA ServiceNow is changing the way people work. With a service-orientation toward the activities…
  • 3.1
    Aerohive Networks – Sunnyvale, CA
    Est. Salary $109k-$171k
    13 days ago 13d
    schedules and reporting for Tax Provision. Provide support for SOX and other departmental requirements as needed.… , having fun while doing it. Responsibilities: What you will do.... Manage the process for Rebates,…
  • 3.5
    Tesla Motors – Fremont, CA
    Est. Salary $102k-$148k
    5 days ago 5d
    timelines, efficient use of Tesla resources. Experience with SOX & information technology controls to ensure compliance. Communication… responsible to manage Operations & Infrastructure projects across our IT function, further the capabilities and maturity of the IT function…
  • 3.4
    Nuance – Sunnyvale, CA
    Est. Salary $76k-$115k
    2 days ago 2d
    Preferred Skills: SOX compliance, IT 404 controls and auditing experience Experience with SDLC and IT delivery organizations… corporate and external SOX compliance tasks via quarterly NOD ‘Test of One’ audit exercises. Support SOX billing compliance validation…
  • 3.1
    Walmart eCommerce – Sunnyvale, CA
    Est. Salary $117k-$167k
    1 days ago 1d
    Preferred Qualifications: Experience in IT security related audits such as PCI DSS, SOX, SAS70, 5970, ISO 27002, or others Strong… audits relative to payment card industry (PCI) and Sarbanes-Oxley (SOX) Minimum Qualifications Minimum Qualifications: Bachelors…
  • 3.7
    Palo Alto Networks – Santa Clara, CA
    Est. Salary $93k-$131k
    27 days ago 27d
    reports Provide comprehensive and timely support to all SOX and internal audit issues as they relate to Security Operations including… data privacy requirements and implementing business process and IT controls Skills Required: 10+ years’ experience in networking…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $147k-$194k
    16 days ago 16d
    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…
  • 3.4
    Fortinet – Sunnyvale, CA
    3 days ago 3d
    methodology · Experience performing compliance tasks, including SOX-related activities · Willingness to expand role as needed for… technology, analytics, processes and strategies · Partner with IT/Operations Leader to create business cases to secure funding for…
  • 2.9
    Microsemi – Sunnyvale, CA
    Est. Salary $99k-$126k
    13 days ago 13d
    r\n\u003cLI\u003eSOX Proficiency ; Maintain and Contribute to SOX and ITGC Framework\u003c/LI\u003e\r\n\u003cLI\u003eMust have… \u003eAnalyst / Project Manager for an immediate opening. This position is a lead BSA / Project Manager, contributing to the planning…
  • 3.2
    Proofpoint – Sunnyvale, CA
    Est. Salary $58k-$86k
    4 days ago 4d
    and SOX compliance procedures are being followed. Collaborate with various departments such as Finance, Network Ops, IT and… Proofpoint developed tools. Follow industry standard practices and SOX practices for controlling and moving inventory. Be the primary…
  • 3.6
    Medallia – Palo Alto, CA
    2 days ago 2d
    troubleshooting Engage and manage key HRIS vendors Ensure system compliance with security configuration to gear up for SOX compliance Measure… integrations in the next year. Reporting to the VP IT Business Applications, he HRIS Manager will partner with the People & Culture team…
  • 3.8
    Grant Thornton – San Jose, CA
    Est. Salary $107k-$155k
    10 days ago 10d
    risk. Manage SOX engagements and the preparation of Service Audit Reports (SAR) in compliance with SSAE 16. Manage internal… the agility and focus it takes to be a leader. Business Risk Services – Attest Services IT Manager Grant Thornton’…
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