- SanDisk (Milpitas, CA)
- …access to the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... SOX program. **Essential Duties and Responsibilities:** + Lead the ** IT SOX compliance program** , including planning, execution, testing, and reporting… more
- Zscaler (San Jose, CA)
- …function within the People & Culture organization. We're looking for an experienced Senior Manager , Global People Compliance to join our Global People Compliance ... entity expansion, and maintaining an "Audit Ready" posture (ISO, SOX ) across all regions + Partnering with HR Operations...across all regions + Partnering with HR Operations and IT to embed compliance into the employee lifecycle, serving… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... What you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping,...efficiency. + Coordinate with external auditors and report on SOX activities to senior leadership. + Provide… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Palo Alto Networks (Santa Clara, CA)
- …Networks is seeking an experienced accounting professional to join its team as a Senior Manager of Revenue Operations. The successful candidate will possess an ... the Revenue Close cycle + Work closely with the SOX team to document processes, and establish and maintain...team to document processes, and establish and maintain strong SOX controls + Translate technical revenue policies into scalable,… more
- Palo Alto Networks (Santa Clara, CA)
- …at Palo Alto Networks! We are seeking a highly motivated and collaborative Senior Manager of Corporate Accounting with an eye for continuous improvement ... requirements are considered and implemented + Ensure compliance with SOX 404 key controls and engage with external auditors...regulatory standards. We partner closely with our legal, finance, IT and business teams, to not only safeguard the… more
- Capital One (San Jose, CA)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- CBRE (Santa Clara, CA)
- …States of America About the Role: Ready to lead with impact? Join CBRE as a Senior Facilities Manager , where you'll oversee a portfolio of retail sites for one ... Sr. Facilities Manager Job ID 250055 Posted 01-Dec-2025 Service line...driving continuous improvement in methods, processes, and standards. + SOX control responsibilities may be part of this role,… more
- Palo Alto Networks (Santa Clara, CA)
- …strong interpersonal skills, and a team player. This person will directly report to the Senior Revenue Manager and closely work and manage the other members of ... Networks! We are seeking a highly motivated Revenue Operations Manager who is excited to join a high growth...and assist with forecast + Establish and maintain strong SOX controls **Your Experience** + Bachelor's degree in Accounting… more
- Palo Alto Networks (Santa Clara, CA)
- …Revenue team at Palo Alto Networks! We are seeking a highly motivated Technical Revenue Senior Manager who is excited to join a high growth Company. The ideal ... new product introductions in partnership with the Product and IT organizations + Participate in and/or lead projects and...initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits… more
