Sox Compliance Jobs in Santa Clara
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Search Results - Sox Compliance Jobs in Santa Clara
Schulte Hospitality GroupSanta Clara
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...
NVIDIA CorporationSanta Claraappcast.io
internal control framework, including SOX compliance, segregation of duties, payment fraud prevention, and audit readiness, in partnership with Internal Audit and Compliance.
• Act as a strategic collaborator with Procurement, Treasury, Tax, Controllership...
AGCOSanta Clara
reporting and manage SOX compliance
• Support acquisitions, divestitures, and capital-market activities
• Drive process transformation, standardization, and automation in accounting
• Lead talent development and succession planning within the controllership...
Everpure, Inc.Santa Clara
report, and upgrade opportunities that impact the installed base and build algorithms with our Business Intelligence Team. The importance of building SOX compliance processes and a solid reporting structure to our business is a key initiative as we look...
US FoodsSanta Clara
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...
Anthropic LimitedSan Francisco, 39 mi from Santa Claraappcast.io
Technical Program Manager, SOX Compliance
About Anthropic
Anthropic’s mission is to create reliable, interpretable, and steerable AI systems. We want AI to be safe and beneficial for our users and for society as a whole. Our team is a quickly...
BandwidthSanta Clara
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...
VercelSanta Clara
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...
Lambda LabsSan Jose, 4 mi from Santa Clara
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...
Schulte Hospitality GroupSan Jose, 4 mi from Santa Clara
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...
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