- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing ... of success in leading high-performing teams. **Required Skills:** Internal Audit Director - SOX Responsibilities: 1. Develop a long-term strategy for… more
- LinkedIn (Mountain View, CA)
- …be together. Job Overview We are seeking a dynamic and experienced Senior Director to lead the Engineering Compliance & Governance team within the Information ... and implementation of risk management strategies, integrating control compliance. Oversee internal and external audits to assess the effectiveness of security and… more
- Robert Half Finance & Accounting (San Jose, CA)
- …Responsibilities * Oversee the consolidation process of global reporting activities * Maintain internal controls to ensure SOX compliance and the integrity and ... an exciting opportunity in San Jose, California, for a Director of Accounting. This role is integral to the...supporting disclosures and other financial information * Manage the internal and external audit process for responsible… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + ... Overview Reporting to the Global Director , PACE (Payroll, Automation, Customer Experience), the Senior...governance of the NA payroll and employment tax portfolio, SOX and controls, and related activities. In addition, this… more
- Fastly (San Francisco, CA)
- …company develop and confirm remediation efforts + Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + ... heads, engineers, auditors, and customers. This position will report to the Director , Technology Compliance and will work closely with partners across the… more
- Proofpoint (Sunnyvale, CA)
- …team in Sunnyvale, CA. This individual contributor reports to the Senior Director of Technical Accounting and Financial Reporting and will participate in accounting ... formal memos + Research and resolve accounting matters, ensuring US GAAP and SOX compliance + Review, document, and implement new accounting pronouncements + Provide… more