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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 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 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 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 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 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 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 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

Nov 25 Senior Manager IT Audit 6423BR Sunnyvale, CA

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

Nov 25 CPA Firm Tax and Audit Partners and Managers Top Echelon Network San Jose, CA

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

Nov 24 Financial Assurance Analyst, Senior 2wire San Jose, CA

in-scope sub-processes. * Maintain SOX documentation templates, protocols and ... by process owners. * Assist with evaluating SOX assessment results including identifying... more

Nov 24 Program Manager Kforce Technology Staffing Pleasanton, CA

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

Nov 24 SEC Reporting Analyst Kforce Finance & Accounting Staffing Santa Clara, CA

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

Nov 24 Contracts Administrator or Business Paralegal Zenex Partners Santa Clara, CA

with legal discovery , litigation , and SOX compliance. * Maintain consumer product labeling and intellectual property marking requirements. * Maintain IP portfolio database ,... more

Nov 24 Application Administrator Blackstone Technology Group San Ramon, CA

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

Nov 24 Tax Manager Altera San Jose, CA

internal control procedures to ensure SOX compliance * Responsible for optimizing and maintaining Sales and Use tax systems (Taxware) * Position will include other special... more

Nov 24 Manager, Site Operations Paypal San Jose, CA

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

Nov 24 Accounting Manager/Supervisor Robert Half Finance & Accounting San Mateo, CA

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 24 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... more

Nov 24 IT Manager Palo Alto Networks Sunnyvale, CA

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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