Sox Compliance Jobs in San Jose

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Search Results - Sox Compliance Jobs in San Jose

Controller

Lambda Labs-San Jose-3 days ago

and product lines • Manage timely monthly, quarterly, and annual closes • Drive ERP optimization, automation, and AI-enabled improvements to accuracy and scalability • Design and strengthen internal controls and accounting policies for SOX compliance...

Audit Senior - IT Risk Assurance Team

BPM LLP-San Jose-4 days ago

individuals with a diverse point of view • Lifelong learners with a drive to excel Responsibilities: • Lead and perform IT General Controls (ITGC), IT Application Controls (ITAC), and automated controls testing for SOX compliance engagements...

Regional Controller (Remote)

Schulte Hospitality Group-San Jose-5 days ago

and reporting packages for hotels • Oversee inventory counts and pricing, and hotel cash handling procedures • Ensure SOX compliance and internal audit standards • Coordinate A/P, AR, and credit approval; support external audits • Provide training to hotel...

Controller

Lambda Inc.-San Jose-appcast.io-3 days ago

to improve accounting’s accuracy, efficiency, and scalability • Design, implement, and continuously strengthen internal controls and accounting policies to support SOX compliance and long-term reporting scalability • Partner closely with Legal, FP...

Sr. Netsuite Developer

Bandwidth-San Jose-5 days ago

and roadmaps for adopting new LLMs and NetSuite capabilities • Create governance and change control frameworks including SOX compliance and role design • Architect security and authentication (token-based, OAuth 2.0) for integrations Key requirements • 8...

Senior Accountant

FloQast-San Jose-1 week ago

including documentation of key control procedures and support for SOX compliance objectives. • Prepare schedules, support materials, and responses to requests from external auditors during quarterly reviews and annual audits. • Assist in identifying...

Finance Risk & Compliance Manager

Linkedin-San Jose-3 days ago

and test controls, drive risk programs, and modernize compliance through technology. The role sits within the Finance Risk & Compliance team and focuses on SOX readiness, control optimization, and responsible risk management in a fast-paced, tech-enabled...

Payroll Manager

Ceribell, Inc-San Jose-3 days ago

compliance with all applicable laws, including federal, state, and local payroll regulations. • Maintain and enforce internal controls, segregation of duties, and SOX compliance. • Manage payroll system configurations and partner with HRIS/IT for enhancements...

Sr. Area Director Finance (Remote Region Remote)

US Foods-San Jose-5 days ago

initiatives; monitor results dashboards and implement corrective actions • Lead SOX controls at Area level, conduct compliance testing, and support policy development with Support Office • Communicate monthly and quarterly financial results to Region...

Sales Operation Analyst

San Jose-icims.com-2 weeks ago

and documentation issues. • Maintain accurate records of customer orders and support documentation for SOX compliance and audit. • Manage the complete Order-to-Cash process, from order receipt through invoicing and payment collection, not limited to resolving...

Technical Accounting Senior Manager

Fox Point Recruitment LLC-San Jose-careers-page.com-1 month ago

with finance, legal, tax, treasury, compensation, and business teams. The position also contributes to external reporting, accounting policy development, SOX compliance, audit coordination, and the implementation of significant accounting changes. Key...

Revenue Manager - Global Revenue Recognition

Linkedin-San Jose-5 days ago

reporting • Collaborate with Productivity Engineering to ensure reporting accuracy and execute User Acceptance Testing • Execute monthly revenue accounting close activities (journal entries, reconciliations, analytics, reporting) • Assist with SOX compliance...

Sr. Manager Risk & Controls

Adobe Systems-San Jose-3 days ago

intelligence • collaboration and cross-functional influence • mentorship and leadership by example • IT Application Controls (ITAC) • IT General Controls (ITGC) • SOX compliance...

Workday Learning Administrator, HR Technology

Danaher Corporation-San Jose-1 week ago

eligibility rules, and SOX/compliance discipline • Systems-first, self-service bias; ServiceNow HRSD experience a plus • experience with ServiceNow, SharePoint, Microsoft Copilot and knowledge management platforms (preferred) • self-service bias • problem...

People Systems Manager, Workday

Vercel-San Jose-1 week ago

and scalable processes • Experience designing Workday security, governance, and internal controls supporting SOX compliance and audit readiness • Workday reporting and data management experience (calculated fields, advanced/composite reports, data validation...