SOX jobs - Santa Clara, CA
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| Nov 28 | SEC Manager | Lighthouse Management Group | Milpitas, CA |
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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 |
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| Nov 28 | Corporate Controller | Lighthouse Management Group | Mountain View, CA |
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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 |
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| Nov 27 | Compliance Program Manager | Affymetrix | Santa Clara, CA |
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function of the IT Sarbanes-Oxley (SOX) compliance efforts, including ... IT with external agencies including Sox, FDA, ISO and customer auditing groups. more |
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| Nov 26 | Project Manager | SAI People Solutions | Mountain View, CA |
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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 |
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| Nov 26 | Sr. Unix/Linux Administrator | Rank Consulting Group | Foster City, CA |
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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 |
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| Nov 25 | Sr.Corporate Auditor | Accounting Network | Sunnyvale, CA |
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testing and assessment for Sarbanes-Oxley (SOX) section 404 Compliance. Corporate ... Responsibilities: ? Participates in ongoing Sox 404 compliance activities, corporate... more |
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| Nov 25 | G & A Financial Analyst | Santa Clara, CA | |
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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 |
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| Nov 25 | Accounting Manager/Supervisor | Robert Half Finance & Accounting | Palo Alto, CA |
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of the close process Responsibility for SOX compliance A/R (billing and collections) Financial Reporting, including variance analysis Financial Forecasts Qualified and interested... more |
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| Nov 25 | Accounting Manager/Supervisor | Robert Half Finance & Accounting | San Mateo, CA |
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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 |
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| Nov 25 | Accounting Manager/Supervisor | San Mateo, CA | |
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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 |
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| Nov 25 | Accounting Manager/Supervisor | Palo Alto, CA | |
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of the close processResponsibility for SOX complianceA/R (billing and collections)Financial Reporting, including variance analysisFinancial ForecastsQualified and interested... more |
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| Nov 25 | Senior Manager IT Audit 6423BR | Sunnyvale, CA | |
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internal audit projects, managing ITGC SOX testing, etc. Develops and manages continuous monitoring tools designed to enhance the value of the Internal Audit function. Works with... more |
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| Nov 25 | CPA Firm Tax and Audit Partners and Managers | Top Echelon Network | San Jose, CA |
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nal Partners, Managers, and Seniors in San Diego, Orange County, and West Los Angeles.Key words: CPA, CPA, tax, tax, audit, audit, assurance, assurance, IPO, Big-4, Big-4 CPA,... more |
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| Nov 24 | Financial Assurance Analyst, Senior | 2wire | San Jose, CA |
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in-scope sub-processes. * Maintain SOX documentation templates, protocols and ... by process owners. * Assist with evaluating SOX assessment results including identifying... more |
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| Nov 24 | Program Manager | Kforce Technology Staffing | Pleasanton, CA |
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manages timelines, status reports, and statistics. The qualified candidate will have an experience level of 10+ years, as well as SOX and Security Compliance experience. more |
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| Nov 24 | SEC Reporting Analyst | Kforce Finance & Accounting Staffing | Santa Clara, CA |
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on accounting issues * Audit support and SOX compliance * Perform ad hoc projects as needed SEC Reporting Analyst Qualifications: * CPA with public accounting experience from... more |
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| Nov 24 | Contracts Administrator or Business Paralegal | Zenex Partners | Santa Clara, CA |
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with legal discovery , litigation , and SOX compliance. * Maintain consumer product labeling and intellectual property marking requirements. * Maintain IP portfolio database ,... more |
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| Nov 24 | Application Administrator | Blackstone Technology Group | San Ramon, CA |
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PG&E practices and procedures for security, SOX, and change control. * For patches and new releases, install, configure and administer applications in pre-production environments;... more |
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| Nov 24 | Tax Manager | Altera | San Jose, CA |
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internal control procedures to ensure SOX compliance * Responsible for optimizing and maintaining Sales and Use tax systems (Taxware) * Position will include other special... more |
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| Nov 24 | Manager, Site Operations | Paypal | San Jose, CA |
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activities, including work on SAS70, SOX, PCI and internal audits. They will build and nurture relationships with Product Development, Business Units and other Operations... more |
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| Nov 24 | Accounting Manager/Supervisor | Robert Half Finance & Accounting | San Mateo, CA |
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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 |
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| Nov 24 | Accounting Manager/Supervisor | Robert Half Finance & Accounting | Palo Alto, CA |
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of the close process ? Responsibility for SOX compliance ? A/R (billing and collections) ? Financial Reporting, including variance analysis ? Financial Forecasts Qualified and... more |
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| Nov 24 | IT Manager | Palo Alto Networks | Sunnyvale, CA |
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internal controls including focus on SOX compliance as company looks to the future. Skills: * The successful candidate will be capable of working in a startup environment with... more |
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| Nov 24 | Senior Cost Accountant, Manufacturing Operations | Silver Spring Networks | Redwood City, CA |
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are in compliance with GAAP as well as SOX requirements. * Interaction with senior management, in addition to working with key operational data such as manufacturing cycle time *... more |
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| Nov 24 | Senior Information Security Analyst | Visa | Foster City, CA |
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ACLs etc. * Knowledge of HIPPA, SB1386, SOX, GLBA and other in-country, federal and state regulations governing the privacy of employee, corporate and customer information *... more |
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