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303 sox jobs at 183 companies in Livermore, CA

2mo
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SOX Manager
San Francisco, California, United States
$200k-$225k/yr HybridFull Time
Kikoff
Kikoff: Fintech delivering consumer credit and financial security.
7+ YOE7+ years in internal controls, SOX compliance, or external audit; experience with pre-IPO environments; CPA preferred; strong PCAOB/COSO/SOX knowledge.
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3mo
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Manager, SOX Compliance
Menlo Park, California, United States
$137k-$197k/yr OnsiteFull Time
Meta
MetaNASDAQ: META: Develops social networking platforms and virtual reality technologies.
8+ YOE8+ years in internal audit, SOX/compliance; experience leading SOX for Revenue, Finance, and ITGCs; strong communication with executives.
IT General Controls, ITAC, COBIT, SOX
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2mo
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SOX Manager
San Jose or Draper or United States
$97k-$143k/yr OnsiteFull Time
BILL
BILLNYSE: BILL: Automated financial operations software for small and midsize businesses.
7+ YOEBachelor's in Accounting/Finance, 7+ years Big 4 public accounting experience (SOX 404/ICFR), CPA or CIA preferred, strong SOX/COSO/PCAOB knowledge, NetSuite/ERP familiarity, audit coordination and control remediation experience.
NetSuite, ERP, GRC, COSO, PCAOB
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1w
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SOX Manager
San Mateo, California, United States
$140k-$165k/yr OnsiteFull Time
Verkada
Verkada: Sells integrated AI-powered cloud physical security hardware and software.
5+ YOE5+ years SOX/internal controls experience, COSO knowledge, public company SOX program experience, strong accounting process knowledge, ERP and GRC tool familiarity, bachelor's degree in accounting/finance; CPA/CIA/CISA preferred.
NetSuite, SAP, Oracle, AuditBoard, Workiva, SOX Hub
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1mo
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SOX Analyst
Santa Cruz or San Carlos or San Jose
$77k-$99k/yr HybridFull Time
Joby Aviation
Joby AviationNYSE: JOBY: Manufacturer of electric vertical takeoff and landing aircraft.
2+ YOEBA/BS in accounting/finance/business,2+ years audit or accounting experience,knowledge of SOX and internal controls,IT controls familiarity,strong project management,communication,and analytical skills,proficiency with Excel and Office.
Workiva, PowerBI, Databricks, Microsoft Excel, Microsoft Word
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2mo
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Director, IT SOX Audit
Sunnyvale, California, United States
$189k-$334k/yr OnsiteFull Time
Intuitive
IntuitiveNASDAQ: ISRG: Robotic-assisted systems for minimally invasive surgery.
10+ YOE10+ Mgmt10+ years IT audit/IT SOX experience with leadership of SOX programs, deep expertise in ITGC/ITAC, SOX 404 and COBIT, experience in SAP environments, Bachelor's in related field required; CISA/CPA/CIA/CISSP preferred.
SAP, SOX 404, COBIT, SDLC, DevOps, CI/CD
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3w
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Director, SOX Compliance (R5388)
United States or San Diego or San Francisco
$170k-$300k/yr OnsiteFull Time
Shield AI
Shield AI: Develops autonomous flight software and unmanned aircraft for defense.
15+ YOEBachelor's in accounting/finance, CPA or CIA preferred, 15+ years in SOX/internal audit/internal controls, strong SOX 404 and COSO knowledge, audit and stakeholder management experience.
SAP, Oracle, NetSuite, Workday, AuditBoard, Workiva, Archer, ServiceNow GRC
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1mo
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IT SOX Compliance Senior Manager
Alameda, California, United States
$165k-$230k/yr HybridFull Time
Penumbra
PenumbraNYSE: PEN: Designs and manufactures medical devices for vascular conditions.
8+ YOEBachelor's in accounting or information systems, 8+ years in IT SOX compliance/InfoSec/IT risk, experience with SOX 404, ITGCs/ITACs, SAP and GRC platforms preferred, strong communication and problem-solving skills.
SAP, SAP Security, GRC, DevOps, SOX 404, ITGCs, ITACs, COSO, QMS
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21h
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Director, SOX Compliance
Sunnyvale or Bellevue
$182k-$242k/yr OnsiteFull Time
CoreWeave
CoreWeaveNASDAQ: CRWV: Cloud platform providing GPU-accelerated infrastructure for AI workloads.
15+ YOEBachelor's degree in accounting, finance, information systems, or related field; CPA, CISA, or CIA required; 15+ years of SOX experience, with deep ITGC, ITAC, regulatory, and executive communication expertise.
NetSuite, SAP, AuditBoard, GRC platforms, Enterprise Resource Planning (ERP) systems, COSO, PCAOB, US GAAP
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4w
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Lead SOX Risk Advisor
San Diego or Mountain View or Atlanta
$142k-$206k/yr HybridFull Time
Intuit
IntuitNASDAQ: INTU: Provides financial software for accounting, tax, and personal finance.
7+ YOE7+ years SOX/public accounting or risk consulting experience, CPA required, BA/BS in Accounting/Finance, strong SOX and control design skills, AI tooling experience, able to work onsite 3 days/week in Atlanta, San Diego, or Mountain View.
Claude, ChatGPT, Copilot
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5d
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IT SOX Controls Specialist
Seattle or San Francisco or New York City
OnsiteFull Time
Stripe
Stripe: Provides online payment processing and financial infrastructure for businesses.
10+ YOEBachelor's degree in accounting, information systems, finance, or related field; technical certification; 10+ years managing or assessing SOX programs; Big 4 or equivalent audit experience; third-party SOC report expertise.
JIRA, AuditBoard
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1mo
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
DocuSign
DocuSignNASDAQ: DOCU: Provides electronic signature and agreement management software solutions.
5+ YOE5+ years IT audit experience including ITGCs/ITACs/KCRs, SOX/SOC/ISO audits, risk assessment, audit reporting, and working with cross-functional global teams.
SSAE 18, SOC, COSO, COBIT, SaaS
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1mo
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
DocuSign
DocuSignNASDAQ: DOCU: Provider of e-signature and intelligent agreement management software.
5+ YOE5+ years audit experience testing ITGCs, ITACs, KCRs and SOX/SOC/ISO controls; risk assessment, audit reporting, and familiarity with SSAE18/COSO/COBIT; bachelor’s degree and relevant certifications preferred.
SSAE 18, SOC, COSO, COBIT, SaaS
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1w
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Senior Manager, SOX & Technical Accounting
Princeton or South San Francisco
$170k-$210k/yr HybridFull Time
Kardigan
Kardigan: Developing precision medicines to treat and cure cardiovascular disease.
8+ YOE8+ years progressive accounting experience in biotech/pharma, strong SOX and technical accounting knowledge, stock-based compensation and lease accounting expertise, Big 4/public company experience, NetSuite and Workiva/DFIN familiarity.
NetSuite, Workiva, DFIN
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1mo
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Senior Internal Audit & SOX Compliance Analyst
New York City or Seattle or Washington or San Francisco or San Jose or Baltimore or Bellevue or Martinez or Arlington or Cupertino
$98k-$137k/yr HybridFull Time
BlackBerry
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience; knowledge of SOX, US GAAP, COSO; strong communication and critical thinking; eligible CPA experience; audit and SOX testing experience.
Microsoft Office
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2mo
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Global SOX Compliance Manager (26402) (San Jose, California, United States)
San Jose, California, United States
$95k-$140k/yr OnsiteFull Time
Supermicro
SupermicroNASDAQ: SMCI: Designs and manufactures high-performance server and storage solutions.
5+ YOELead global SOX compliance; 5-7+ years internal audit/SOX; CPA/CIA/CISA preferred; strong COSO/GAAP knowledge; communicate with senior management and auditors.
SAP, Blackline, Workiva, Data analytics tools
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3mo
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Senior Manager, Business SOX IA
Austin or Salt Lake City or Chicago or Philadelphia or Dallas or Denver or New York City or Century City or Garden City or Nashville or San Ramon or St. Louis or Bellevue or Woodland Hills or Duluth or Irvine or Brunswick or Boca Raton or Downtown Los Angeles or Atlanta or Boise or San Jose or San Francisco or El Segundo
$143k-$223k/yr OnsiteFull Time
Armanino
Armanino: Provides accounting, tax, and consulting services to diverse organizations.
5+ YOEBachelor’s in Accounting/Finance; CPA/CIA/CFE; 5+ years public accounting and/or internal audit; strong knowledge of SOX 404, COSO, GAAP/GAAS; PM and communication skills; MS Office.
Microsoft Office, Adobe Acrobat
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2mo
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SEC Reporting, SOX & ESG Manager
Santa Clara, California, United States
$154k-$212k/yr OnsiteFull Time
SiTime
SiTimeNASDAQ: SITM: Designs and sells silicon MEMS precision timing solutions.
5+ YOEBachelor's in Accounting/Finance, CPA preferred/required, 5+ years SEC reporting/technical accounting experience, deep U.S. GAAP and SOX knowledge, Workiva experience preferred, ESG reporting exposure.
Workiva
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3w
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Internal Audit and SOX Compliance Manager
San Francisco or Toronto or New York City or London or Paris or Montreal
$135k-$250k/yr RemoteFull Time
Cohere
Cohere: Provides enterprise-grade large language models and AI software platforms.
5+ YOE2+ Mgmt5+ years internal audit and SOX experience with 2+ years managing teams; CIA/CPA/CISA preferred; COSO and SOX expertise; strong project management, analytical, and communication skills.
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1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
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