SOX jobs

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Senior IT Auditor
Frank Rimerman and Co LLP
San Jose, CA
Job Summary Frank, Rimerman + Co. LLP's Assurance & Advisory department is currently seeking an experienced IT Risk Management Senior Associate. The...
Desired Experience: SOX, IT Auditing, Microsoft Powerpoint, Project Management, Excel, CISSP, Certified Information Systems Auditor, ISO Standards, CISM
Easily apply
Financial Analyst
Support various SOX control testing. Our client, a multinational Technology company, is currently seeking a Finance Business Analyst for an 8-month contract...
Desired Experience: SOX, Hyperion, SAP, Oracle
Staff Accountant
$50,000 - $70,000 a year
Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP....
Desired Experience: SOX, Bank Reconciliation, Account Reconciliation, General Ledger Reconciliation, Accounts Receivable, Accounts Payable, GAAP
Easily apply

Oracle EBS SOX

Aptivar Inc.
San Jose, CA
Oracle EBS SOX *. Oracle EBS SOX and System Administration specialist:. Must have worked as a SOX expert to analyze and recommend user access management in...
Desired Experience: SOX, Oracle EBS, Oracle
Easily apply

Oracle EBS SOX and System Administration

San Jose, CA
Oracle EBS SOX and System Administrator*. Oracle EBS SOX and System Administration specialist:. Must have worked as a SOX expert to analyze and recommend user...
Desired Experience: SOX, Oracle EBS, Oracle
Easily apply

Principal Data Trust Analyst (Remote OK)

San Jose, CA 95131 (North Valley area)
Working knowledge of IT and public cloud regulatory compliance and audit frameworks including ISO, SOX, NIST, SSAE, HIPAA, PCI, and FedRAMP....
Desired Experience: SOX, Linux, Information Security, Network, PCI, Splunk, NIST, FEDRAMP, Mac OS

Operations /Warehouse / Distribution Supervisor

San Jose, CA
$55,000 - $60,000 a year
NSG Group/Pilkington _is a highly acclaimed and international organization. Our Company is dedicated to offering the highest quality products on the...
Desired Experience: Supervising Experience, Driver's License, Leadership Experience
Easily apply

SOX Technology Senior Analyst

San Jose, CA
The SOX Technology Senior Analyst will work closely with business partners to ensure the global SOX program is compliant....
Desired Experience: SOX, COSO, ERP Systems, Auditing, COBIT

Customer Account Coordinator

San Jose, CA 95134 (North San Jose area)
The Customer Account Coordinator will be responsible for all areas of customer order operation services, sales and logistical support for Retail, Commercial...
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Assistant Corporate Controller

Super Micro Computer, Inc.
San Jose, CA 95131 (North Valley area)
Participate in 404 SOX project. Reporting to the VP Corporate Controller, the Assistant Corporate Controller oversees consolidation, period end journal entries,...
Desired Experience: SOX, Accounts Receivable, Balance Sheet Reconciliation, Microsoft Powerpoint, Account Reconciliation, CPA, SAP, Management Experience, Microsoft Word, Accounts Payable, GAAP

General Ledger Accountant

San Jose, CA
Maintain internal controls over financial reporting in a SOX effective environment. General Ledger accountant ensures the integrity of accounting information by...
Desired Experience: SOX, Bank Reconciliation, ERP Systems, Account Reconciliation, Oracle

Accounts Payable Specialist

San Jose, CA 95134 (North San Jose area)
Use Tax and SOX Compliance. Standard Accounts Payable invoice processing, both 2 way and 3 way match....
Desired Experience: SOX, Accounts Payable, Account Reconciliation

Global Service Desk Manager

San Jose, CA
Strong understanding of SOX and PCI audit requirements. About the Job....
Desired Experience: SOX, SCCM, PCI, Customer Service, ITIL
SEC Analyst
Controller's Group, Inc.
San Jose, CA 95126
SEC Reporting Analyst SEC Reporting Analyst (Contractor) for a contract engagement. This contractor will be responsible for preparing the Company's SEC...
Desired Experience: SOX, Financial Accounting, GAAP, SAP, CPA
Easily apply
Administrative Assistant
Maintains processes to ensure compliance with policies and procedures including SOX administration and audit. Overview & Responsibilities....
Desired Experience: SOX, Customer Service, Accounts Payable
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