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Nov 28 SEC 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

Nov 28 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

Nov 27 Compliance Program Manager Affymetrix Santa Clara, CA

function of the IT Sarbanes-Oxley (SOX) compliance efforts, including ... IT with external agencies including Sox, FDA, ISO and customer auditing groups. more

Nov 27 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

Nov 27 Senior IT Auditor Elan South San Francisco, CA

the Sarbanes Oxley Act as it relates to IT SOX Testing Skills/Abilities: * Excellent communication and interpersonal skills and ability to interact at all levels of the... more

Nov 27 INFORMATION SECURITY ANALYST 3 Adecco Technical San Francisco, CA

existing compliance areas such as PCI, SOX, HIPAA etc. Manage the IT security policy life cycle - including policy maintenance, training and awareness, and compliance monitoring... more

Nov 26 Senior Technical Accounting Consultant Kforce Finance & Accounting Staffing San Francisco, CA

(FAS 13), Construction, and Fixed Assets * SOX experience (mapping of controls and ... Real estate accounting, fixed assets, SOX, purchase accounting, strong G/L... more

Nov 26 US Accounts Receivable & Credit Manager Chiron Emeryville, CA

receivable cycle ? Ensure compliance with SOX controls Key Performance Indicators ... ensure consistent and timely adherence to SOX procedural controls. Best practices... more

Nov 26 Project Manager SAI People Solutions Mountain View, CA

tools (i.e. the Client project methodology, SOX, etc.).May lead and contribute to key project lessons learned to improve internal project management processes.Deliver to... more

Nov 26 Peoplesoft Developer Synectics Alameda, CA

and Ticket resolution, On-Going tasks SOX and User Recertification support, On-Going tasks and year-en process SKILLS PeopleSoft knowledge: both Technical and Functional. more

Nov 26 Director of Internal Audit LeapFrog Enterprises Emeryville, CA

Compliance Direct management of LeapFrogs SOX program Examines and establishes systems ... as required to ensure compliance with SOX requirements. Risk Management Possesses... more

Nov 26 Systems Programmer, Clinical Applications Kaiser Permanente Oakland, CA

generation and file access conforming to SOX requirements for integrating third party content and vendors into KP HealthConnect.- Assists and mentors other technical staff as... more

Nov 26 Sr. Unix/Linux Administrator Rank Consulting Group Foster City, CA

control environments (e.g. PCI, 21-CFR-11, SOX, CObIT, ISO) : Information Technology Operations experience (e.g. ITIL) : Ability to optimize and tune UNIX systems for specific... more

Nov 26 Assistant Corporate Controller Salesforce.com San Francisco, CA

understanding and hands on experience with SOX, including the ability to consider the relationship of the regulatory requirements and the organization; ability to apply the... more

Nov 26 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

Nov 26 Business Consultant Specialist-Business Management Operations Kaiser Permanente Oakland, CA

completed on budget; IT Savings validation; SOX/NSS Compliance; Achievement of business objectives/ROI; Risk Management Dashboard Regional and National Coordination: -... more

Nov 25 Vice President, SOX PMO Kaiser Permanente Oakland, CA

Officer and will work closely with the SOX Sponsors and SOX Governance Board to ... of Directors; SOX Governance Board members; SOX Sponsors; regional and Shared Service... more

Nov 25 Sr.Corporate Auditor Accounting Network Sunnyvale, CA

testing and assessment for Sarbanes-Oxley (SOX) section 404 Compliance. Corporate ... Responsibilities: ? Participates in ongoing Sox 404 compliance activities, corporate... more

Nov 25 Accounting Supervisor Salesforce.com San Francisco, CA

entities, as needed Responsible for SOX compliance Assist in quarterly reviews ... Experience in SOX control execution/documentation... more

Nov 25 G & A Financial Analyst Santa Clara, CA

and being the point of contact for SOx controls' within the G&A areas; Key requirements: - Excellent interpersonal skills to interact across multiple experience levels to... more

Nov 25 Application Support Engineer Itco Solutions San Ramon, CA

with practices and procedures for security, SOX, and change control * For patches and new releases, install, configure and administer applications in pre- production environments;... more

Nov 25 Accounting Manager/Supervisor Robert Half Finance & Accounting Palo Alto, CA

of the close process Responsibility for SOX compliance A/R (billing and collections) Financial Reporting, including variance analysis Financial Forecasts Qualified and interested... more

Nov 25 Accounting Manager/Supervisor Robert Half Finance & Accounting San Mateo, CA

and annual SEC filings; Lead and assist in SOX 404 compliance for the group; Manage Senior/Staff Accountants. Interested, and qualified, candidates please contact Nicole... more

Nov 25 Accounting Manager/Supervisor San Mateo, CA

and annual SEC filings; Lead and assist in SOX 404 compliance for the group; Manage Senior/Staff Accountants.Interested, and qualified, candidates please contact Nicole Magaddino,... more

Nov 25 Accounting Manager/Supervisor Palo Alto, CA

of the close processResponsibility for SOX complianceA/R (billing and collections)Financial Reporting, including variance analysisFinancial ForecastsQualified and interested... more

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