SOX jobs - Corte Madera, CA
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| Dec 25 | Controller | Gazillion | San Francisco, CA |
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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 |
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| Dec 25 | Executive Director Level Controller | Hospital Jobs Online | Oakland, CA |
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agent. Technical knowledge expert in GAAP, SOX compliance, and controls design, implementation and monitoring. Expert in prioritizing tasks and matching with resources. Excellent... more |
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| Dec 24 | Executive Director Level Controller | Hospital Jobs Online | Oakland, CA |
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agent. Technical knowledge expert in GAAP, SOX compliance, and controls design, implementation and monitoring. Expert in prioritizing tasks and matching with resources. Excellent... more |
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| Dec 23 | SR AUDITOR - SOX COMPLIANCE | Dm Stone Jobsinbrokerage.com | San Mateo, CA |
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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 |
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| Dec 23 | IT Auditor | PG & E | San Francisco, CA |
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plan and conduct compliance testing on non-SOX assets, Utility Standard Practices, ... Windows, Oracle) * Prior experience with SOX Design, Development, Implementation and... more |
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| Dec 23 | Billing and Credit Manager | Ask.com | Oakland, CA |
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* 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 |
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| Dec 23 | Project Manager | Cypresshcm | San Francisco, CA |
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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 |
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| Dec 23 | PROJECT MANAGER - BANK CONTROLLERS UNIT | Dm Stone Jobsinbrokerage.com | San Francisco, CA |
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Spreadsheet Policy and Procedures for SOX. ? Responsible for integration of acquisition-related activity for Controller's Department. $100-$150K+ range Qualifications: ? BS degree... more |
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| Dec 23 | AP Supervisor | San Francisco Finance | San Francisco, CA |
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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 |
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| Dec 23 | SR. TREASURY ACCOUNTANT | Dm Stone Jobsinbrokerage.com | San Francisco, CA |
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of policies and procedure docs and SOX testing process and oversee external and internal audit requests, including managing of investment confirmation process. REQUIREMENTS: *... more |
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| Dec 23 | Associate/Sr. Associate, Internal Audit | KPMG International | San Francisco, CA |
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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 |
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| Dec 23 | Territory Sales Manager -Information Security - Sales | J Patrick and Associates | San Francisco, CA |
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and regulations (such as HIPAA, GLBA, SOX, etc.) ? Experience developing and executing detailed and well organized quarterly and annual business plans ? Experience convincing... more |
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| Dec 23 | Executive Director Level Controller | Atr International | Oakland, CA |
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agent. Technical knowledge expert in GAAP, SOX compliance, and controls design, implementation and monitoring. Expert in prioritizing tasks and matching with resources. Excellent... more |
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| Dec 23 | Principal Accountant | Lawrence Berkeley National Lab | Berkeley, CA |
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efficiencies; Working knowledge of GAAP, SOX, internal controls, & FAR; Substantial experience, demonstrated creativity and initiative in analyzing and solving complex accounting... more |
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| Dec 22 | Senior Accountant, Clinical Operations | Proteolix | Emeryville, CA |
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automating current process and ensuring SOX 404 compliance due to the significance of the process. * Work with external auditors during quarterly review and annual audits as... more |
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| Dec 22 | IT Auditor | PG & E | San Francisco, CA |
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plan and conduct compliance testing on non-SOX assets, Utility Standard Practices, ... Windows, Oracle) Prior experience with SOX Design, Development, Implementation and... more |
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| Dec 22 | Sr. Accountant/Analyst | McKesson | San Francisco, CA |
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as needed.. - Ensures compliance to SOX requirements for all Gx customer rebate processes and controls. Maintains documentation of procedures and processes. Process (e.g.,... more |
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| Dec 22 | Sr Accountant Analyst | McKesson Bay Area | San Francisco, CA |
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projects as needed.. Ensures compliance to SOX requirements for all Gx customer rebate processes and controls. Maintains documentation of procedures and processes. Process (e.g.,... more |
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| Dec 21 | Treasury & Pension Manager | Del Monte Foods Company | San Francisco, CA |
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procedures that ensure compliance with SOX, annual audit, and other regulatory ... Managers in regard to access to required materials. c. Ensure DB Plan SOX controls... more |
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| Dec 21 | IT Auditor | PG & E | San Francisco, CA |
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plan and conduct compliance testing on non-SOX assets, Utility Standard Practices, ... Windows, Oracle) Prior experience with SOX Design, Development, Implementation and... more |
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| Dec 21 | Payments Architect | Linden Lab | San Francisco, CA |
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financial reporting. You have an eye for SOX compliance and can recite the PCI DSS.It ... DSS and government regulations including SOX * Manage technical and integration... more |
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| Dec 20 | Sr Accountant Analyst | McKesson | San Francisco, CA |
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as needed.. - Ensures compliance to SOX requirements for all Gx customer rebate processes and controls. Maintains documentation of procedures and processes. Process (e.g.,... more |
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| Dec 20 | Accountant 5 | Wells Fargo | San Francisco, CA |
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- Establish and maintain the content of SOX documentation as it pertains to external reporting risk and controls. - Establish policies and procedures to maintain an efficient... more |
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| Dec 19 | Project Manager/ SOX (Strong Business experience and not IT) | Winmax Systems | San Bruno, CA |
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Location: San Bruno, CA Duration: Long term contract position Project Manager/ SOX ... Please send resumes to: Kelly@winmaxcorp.com Project Manager/ SOX (Strong Business... more |
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| Dec 19 | Manager, Compliance Regulatory and Operations Support | Kaiser Permanente | Oakland, CA |
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day-to-day function of the Sarbanes-Oxley (SOX) compliance efforts, including oversight ... & facilitate the implementation of SOX requirements for assigned areas ???... more |
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