Sox Jobs in Cupertino, CA

The SOX & Risk Management Coordinator supports enterprise risk management and is responsible for administering and facilitating the Companys Sarbanes-Oxley (SOX) program framework and operation to effectively identify assess and report on the Companys risks and risk mitigation rel More...

This role encompasses supporting business and IT teams with design and guidance for business process and IT domains focusing on key financial and operational processes such as close and consolidation information technology order to cash procure to pay treasury tax and others. Partner More...

Lead the planning and execution of SOX testing including walkthroughs test scripts evidence evaluation and conclusion documentation. Manage co-sourced testing teams to ensure high-quality timely and consistent delivery. Coordinate testing and remediation activities with external audit More...

This role requires a dynamic individual adept at facilitating planning and status meetings among experts actively identifying risks resolving issues with stakeholders and executives coaching teams to achieve workstream objectives and ensuring seamless project execution from initiation More...

This role focuses on business process risk advisory across key process areas like close and consolidation order to cash procure to pay treasury tax and other specialized areas. This role will partner closely with business finance and operations teams to guide control design and monito More...

This role focuses on IT risk and controls across critical financial systems partnering with IT engineering and security teams to support effective control design system readiness and advising on key technology change initiatives. Advise IT and engineering teams on SOX requirements rel More...

This is a high-impact role responsible for oversight of the SOX programfrom governance and reporting to process transformation and automation. This role will set the operating cadence for key meetings and deliverables lead executive communications and enable the tools metrics and trai More...