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Dec 25 SEC Manager or External Reporting Manager Lighthouse Management Group Milpitas, CA

handle all internal/external reporting and SOX compliance. The successful candidate will be responsible for but not limited to the following: ? Preparation of SEC filings to... more

Dec 25 Release Engineer/Build Engineer Bmsoft Systems Sunnyvale, CA

issues.* Good to have have knowledge on Sox compliance * Should have knowledge on taking backups of source code* Good experience in monitoring tools and shell scripting* Good... more

Dec 25 Corporate Controller Lighthouse Management Group Mountain View, CA

Manage quarterly/year-end audits and SOX compliance Serve as a technical resource for all GAAP issues/inquiries Handle finance requirements to include FP&A activities... more

Dec 25 System Administrator / Engineer Bmsoft Systems Sunnyvale, CA

experience in designing and administering SOX compliant application servers in cloud ... process to ensure that the environments are SOX compliant. Work closely with the... more

Dec 25 Senior External Reporting Analyst Kforce Finance & Accounting Staffing Santa Clara, CA

issues * Provide support with audits and SOX compliance * Special ad hoc projects as needed The skills, experience, and knowledge required to be considered for this position... more

Dec 25 PERIOPERATIVE MTRL COST SPEC Kaiser Permanente San Jose, CA

& refers to policies & practices to meet SOX & compliance guidelines. Essential ... refers to policies and practices to meet SOX and compliance guidelines. Reviews daily... more

Dec 25 COMMODITY MANAGER Abbott Milpitas, CA

. Experience in ISO 13485, ISO 9001 and SOX regulations and controls. Preferred Qualifications: Strong proficiency experience in SAP. Education Requirements Bachelor's degree or... more

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 Sales Operations Manager 3par Fremont, CA

management, revenue recognition and SOX compliance and audits. Strong organizational and analytical skills are required. Must be familiar with order administration processes and... 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 PERIOPERATIVE MTRL COST SPEC Kaiser Permanente San Jose, CA

& refers to policies & practices to meet SOX & compliance guidelines.Essential Functions: Reviews daily surgery schedule to facilitate timely ordering of equipment, including... more

Dec 24 PERIOPERATIVE MTRL COST SPEC Kaiser Permanente San Jose, CA

& refers to policies & practices to meet SOX & compliance guidelines. Essential ... refers to policies and practices to meet SOX and compliance guidelines. Reviews daily... 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 B2B Marketing Database Specialist Yahoo! Sunnyvale, CA

data in accordance with Yahoo and SOX compliance policies. Additionally, this role will be responsible for the continual improvement of our data sources and response and lead... more

Dec 24 Sales Operations Manager 3par Fremont, CA

management, revenue recognition and SOX compliance and audits. Strong organizational and analytical skills are required. Must be familiar with order administration processes and... more

Dec 24 Business Process and Compliance Specialist Google Mountain View, CA

Sales, Legal, Finance (Accounting, Billing, SOX, etc.), and Product Management. * Monitoring compliance on an ongoing basis and providing ongoing advice and course correction to... 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 Oracle Application Technical Consultant AB Ovo San Jose, CA

ng. --Experience with Oracle Discoverer and SQL tuning --Senior experience in all facets of Software Development Life Cycle --Experience with SOX procedures for user management... more

Dec 24 Software Engineer - Cloud Computing Bmsoft Systems Sunnyvale, CA

issues.* Good to have have knowledge on Sox compliance * Should have knowledge on taking backups of source code* Good experience in monitoring tools and shell scripting* Good... 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 24 SAP BASIS Administrator Ksoft Systems San Jose, CA

Business Object Dashboards is a plus.9. Demonstrated understanding of corporate compliancy, Change Control and IT Audit procedures for eventual Sox Compliance. Location :... 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 Director Internal Audit and Compliance Atheros Communications Santa Clara, CA

owners in their responsibilities regarding SOX compliance.Identify and share best ... and external auditors.Stay current with SOX regulations and requirements, internal... 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 Financial Analyst Brocade Communications Systems San Jose, CA

variance analysis will be required Support SOX testing requirements Assist IT Department with Oracle testing requirements Maintain excellent communication with suppliers and... more

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