MANAGER SOX INTERNAL CONTROLS jobs in SAN JOSE CA, United Kingdom

and local estimated tax payments and extensions Participate in and support controls and documentation regarding SOX compliance... to the Head of Tax, the Senior Manager - Tax Operations position is ideal for an experienced tax professional...

and mentorship of the RAAS Group Manager to plan, scope, and evaluate the design and effectiveness of the internal controls (On-prem... Technology SOX program. Hands-on with design and testing of IT General Controls (ITGC) & IT App Business controls. · Drive Risk...

delivery and scaling of the Technology SOX program. Hands-on with testing or reviewing of IT General Controls (ITGC) & IT App... Senior IT Audit Manager, Risk Advisory & Assurance Services. What you'll Do · Lead technology risk assessments activities...

, year-end audits, and SOX audits of procedures and controls as needed; work with 401(k) and workers' comp auditors... future of entertainment technology. About the role: Xperi is seeking a Payroll Manager to join our corporate accounting...

-related controls; - Internal controls; - IT-related internal and/or external audits, including service organization controls..., Risk - Technology Risk (Manager) (Multiple Positions) (1503438), Ernst & Young U.S. LLP, San Jose, CA. Plan and perform...

, and year end payroll tax reporting. · Reviews and performs all necessary approvals and controls. · Partners with Internal... internal process and controls to ensure function is operates effectively and efficiently. · Expert knowledge in US tax...

, and year end payroll tax reporting. · Reviews and performs all necessary approvals and controls. · Partners with Internal... internal process and controls to ensure function is operates effectively and efficiently. · Expert knowledge in US tax...

Understanding of internal controls and SOX compliance. Experience in managing risk and control matrices Strong understanding of the... (including development of use cases and supporting Unit Testing, Regression Testing, UAT, etc) Map controls to processes...

Microsoft Excel · Experience with SOX, and key control design/effectiveness. · Experience with dealing with internal... and controls to ensure compliance with GAAP and Itron policies. Communicate and educate on revenue recognition requirements. Assist...

&A, International Site Controllers, internal and external legal counsels, and multiple financial institutions. This position is based... at WDC’s Office in San Jose, CA and requires a strong manager/mentor, highly motivated individual with a positive attitude...

&A, International Site Controllers, internal and external legal counsels, and multiple financial institutions. This position is based... at WDC's Office in San Jose, CA and requires a strong manager/mentor, highly motivated individual with a positive attitude...