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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 Accountant Walnut Creek Finance Walnut Creek, CA

Accounting or Finance Strong GAAP knowledge SOX Technical Accounting Skills with a Pharmaceutical and/or Bio-tech Firm Excellent Communication CPA and/or "Big Four" Public... 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 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 25 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 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 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 Business Analyst, Senior PG & E San Francisco, CA

data extracts, and reporting. Comply with SOX documentation and other standard process requirements as appropriate. * Configure system parameters or soft tables to enable... 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 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 Tax Manager Informatica Redwood City, CA

initiatives and issues. Coordination of SOX 404 requirements and maintenance of ... are fully documented and audit ready for SOX 404 compliance and tax examination. 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

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