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Dec 25 IT Applications Project Manager Alchemy Search Partners Foster City, CA

prepare systems for compliance with SOX; and participate in the development of corporate standards for system use, reports, and processes. He/she will work closely with the... more

Dec 25 Controller Gazillion San Francisco, CA

internal controls with an eye towards SOX compliance for internal controls over financial reporting and processes. * Maintain cash and investment records including preparing cash... more

Dec 25 Executive Director Level Controller Hospital Jobs Online Oakland, CA

agent. Technical knowledge expert in GAAP, SOX compliance, and controls design, implementation and monitoring. Expert in prioritizing tasks and matching with resources. Excellent... more

Dec 24 IT Applications Project Manager Alchemy Search Partners Foster City, CA

prepare systems for compliance with SOX; and participate in the development of corporate standards for system use, reports, and processes. He/she will work closely with the... more

Dec 24 Data Warehouse Consultant Kaiser Permanente Pleasanton, CA

9i, some 10 or 11 - Unix/Linux command line (vi, awk, sed) utilities familiarity - Solid understanding of Agile development - Experience with SOX Regulations - Healthcare... more

Dec 24 Executive Director Level Controller Hospital Jobs Online Oakland, CA

agent. Technical knowledge expert in GAAP, SOX compliance, and controls design, implementation and monitoring. Expert in prioritizing tasks and matching with resources. Excellent... more

Dec 23 SR AUDITOR - SOX COMPLIANCE Dm Stone Jobsinbrokerage.com San Mateo, CA

Global Investment firm is looking for an experienced Auditor/Sox Compliance individual to join their team. Primary responsibilities include: Evaluating the existence, design, and... more

Dec 23 IT Auditor PG & E San Francisco, CA

plan and conduct compliance testing on non-SOX assets, Utility Standard Practices, ... Windows, Oracle) * Prior experience with SOX Design, Development, Implementation and... more

Dec 23 Billing and Credit Manager Ask.com Oakland, CA

* Ensure that staff follows procedures for SOX purposes * Other duties as necessary. Billing/Cash App * Manage billing and cash applications analyst. * Work closely with business... more

Dec 23 Project Manager Cypresshcm San Francisco, CA

Spreadsheet Policy and Procedures for SOX. Responsible for integration of acquisition-related activity for Controller's Department. Qualifications: BS degree required and 10-15... more

Dec 23 PROJECT MANAGER - BANK CONTROLLERS UNIT Dm Stone Jobsinbrokerage.com San Francisco, CA

Spreadsheet Policy and Procedures for SOX. ? Responsible for integration of acquisition-related activity for Controller's Department. $100-$150K+ range Qualifications: ? BS degree... more

Dec 23 AP Supervisor San Francisco Finance San Francisco, CA

accounts payable functions meet company, SOX and tax guidelines Maintaining AP system and ensuring upgrades, testing and training are performed Preparing weekly cash reporting... more

Dec 23 SR. TREASURY ACCOUNTANT Dm Stone Jobsinbrokerage.com San Francisco, CA

of policies and procedure docs and SOX testing process and oversee external and internal audit requests, including managing of investment confirmation process. REQUIREMENTS: *... more

Dec 23 Associate/Sr. Associate, Internal Audit KPMG International San Francisco, CA

with regulatory requirements (including SOX regulations) as well as effectively secure and monitor systems and data to help improve the compliance functions. We help mitigate... more

Dec 23 HP Asset Manager: Security & Compliance Manager Mastech Walnut Creek, CA

and compliance experience working on HIPAA, SOX, PCI-DSS, or other compliance driven projects that contain information security requirements. Must be deeply experienced in Project... more

Dec 23 Territory Sales Manager -Information Security - Sales J Patrick and Associates San Francisco, CA

and regulations (such as HIPAA, GLBA, SOX, etc.) ? Experience developing and executing detailed and well organized quarterly and annual business plans ? Experience convincing... more

Dec 23 HP Asset Manager: Security & Compliance Manager Mastech Walnut Creek, CA

and compliance experience working on HIPAA, SOX, PCI-DSS, or other compliance driven projects that contain information security requirements. Must be deeply experienced in Project... more

Dec 23 Executive Director Level Controller Atr International Oakland, CA

agent. Technical knowledge expert in GAAP, SOX compliance, and controls design, implementation and monitoring. Expert in prioritizing tasks and matching with resources. Excellent... more

Dec 23 Principal Accountant Lawrence Berkeley National Lab Berkeley, CA

efficiencies; Working knowledge of GAAP, SOX, internal controls, & FAR; Substantial experience, demonstrated creativity and initiative in analyzing and solving complex accounting... more

Dec 23 PeopleSoft HRMS Developer - on W2 contracts Lodestar Consulting Pleasanton, CA

support of development, design and testing. SOX program change control documentation required.7. Day to day contact with business partners and functional team members.8. Cross... more

Dec 23 Quality Assurance Test Engineer Agreeya Solutions Pleasanton, CA

support of system code, design and testing. SOX program change control documentation required.6. Oncall support required for large volume batch processing.7. Day to day contact... more

Dec 23 PeopleSoft HRMS Developer Lodestar Consulting Pleasanton, CA

support of system code, design and testing. SOX program change control documentation required.6. Oncall support required for large volume batch processing.7. Day to day contact... more

Dec 23 PeopleSoft SME (Developer / PM) Agreeya Solutions Pleasanton, CA

of system code, design and testing.- SOX program change control documentation required.- Oversee change control processes and intake work queues.- Cross functional coordination... more

Dec 23 Peoplesoft HRMS Technical Consultant - MUST BE ON MY W2 Lodestar Consulting Pleasanton, CA

support of system code, design and testing. SOX program change control documentation required.6. Oncall support required for large volume batch processing.7. Day to day contact... more

Dec 22 PeopleSoft SME (Developer / PM) Agreeya Solutions Pleasanton, CA

of system code, design and testing.- SOX program change control documentation required.- Oversee change control processes and intake work queues.- Cross functional coordination... more

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