Top 184 Sox manager Jobs in Berkeley, Ca

IT SOX Compliance Senior Manager
Penumbra —Alameda, CA
- $165,000 - $230,000 a year
- CPA
- DevOps
- Office
- Paid parental leave
- AD&D insurance
Senior Manager, Internal Controls & SOX
Kikoff —San Francisco, CA
- $200,000 - $225,000 a year
- Hybrid work
- CPA
- Office
- SQL
Manager, Store Capital Projects
Ross Stores —Dublin, CA
- $96,700 - $146,050 a year
- Hybrid work
- Microsoft Word
- Customer service
- Office
7d
Business Process SOX Controls Manager
FluidStack —San Francisco, CA
- $150,000 - $180,000 a year
- Email
- CPA
- Office
- Continuous improvement
- Dental insurance
- Paid time off
Manager, Internal Audit Business Process
Patelco Credit Union —Dublin, CA
- $150,212 a year
- Full-time
- CPA
- PMP
- Office
- Paid holidays
- Health insurance
7d
Sr Manager GNA
FalconSmartIT —San Francisco, CA
- Contract
- 7 years
- Geriatrics
- Senior level
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Senior Manager, Accounts Payable
Whatnot —San Francisco, CA
- $162,000 - $190,000 a year
- Full-time
- Remote
- CPA
- 5 years
- Finance
- Paid parental leave
- Health insurance
Senior AP Systems & Support Analyst
PG&E Corporation —Oakland, CA
- $95,000 - $143,000 a year
- Full-time
- Hybrid work
- 5 years
- Research
- Office
10d
Internal Controls Consulting, Consultant
Blue Shield of California —Oakland, CA
- $111,540 - $167,420 a year
- Full-time
- 7 years
- SQL
- Bachelor's degree
Senior Director, IT (Transportation & WFM)
Ross Stores —Dublin, CA
- $158,300 - $297,950 a year
- Hybrid work
- Computer science
- Computer Science
- System design
Manager, Claims Compliance
Uber —San Francisco, CA
- $117,000 - $162,000 a year
- Full-time
- Office
- 3 years
- Presentation skills
- 401(k)
facilities services manager (San Francisco, CA)
Starbucks —San Francisco, CA
- $112,900 - $169,500 a year
- Full-time
- Microsoft Outlook
- Military
- Writing skills
- Paid parental leave
- Paid holidays
Controller
Pacific Fusion —San Leandro, CA
- $200,000 - $275,000 a year
- Management
- Mid-level
- Continuous improvement
- Health insurance
- Dental insurance
Accounting Manager
Assembly Biosciences, Inc. —South San Francisco, CA
- $123,000 - $132,250 a year
- Full-time
- Oracle
- 5 years
- Office
- 401(k)
Quick Apply
Senior Manager, Global Stock Administration
Workday —Pleasanton, CA
- $154,500 - $274,300 a year
- Full-time
- Office
- Finance
- Bachelor's degree
- Flexible schedule
4d
Business SOX Compliance Manager
Grubmarket, Inc. —South San Francisco, CA
- $120,000 - $160,000 a year
- 6 years
- Management
- CPA
Quick Apply
Senior Manager, IT Finance
Gilead Sciences —Foster City, CA
- $146,200 - $219,120 a year
- Full-time
- Office
- Finance
- Master's degree
- Health insurance
- Dental insurance
Credit Manager
CS Power Systems Inc. —Walnut Creek, CA
- $140,000 - $180,000 a year
- Full-time
- Hybrid work
- 7 years
- Management
- Office
- Health insurance
- Dental insurance
Quick Apply
Integrated IT Audit Manager
Happen Bank, N.A. —San Francisco, CA
- $150,000 - $170,000 a year
- Full-time
- Hybrid work
- Azure
- Office
- AWS
- Paid parental leave
- Health insurance
Quick Apply
Legal Program Manager, Contracts and Governance
Anthropic —San Francisco, CA
- $220,000 - $285,000 a year
- Hybrid work
- Office
- 8 years
- Bachelor's degree
- Parental leave
- Flexible schedule

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IT SOX Compliance Senior Manager

Penumbra -
Alameda, CA

Apply Now

Job Details

$165,000 - $230,000 a year

Benefits

Paid parental leave
AD&D insurance
Paid holidays
Disability insurance
Health insurance
Dental insurance
Parental leave
Vision insurance
401(k) matching
Paid sick time

Qualifications

Optimizing workflow processes
Financial risk assessment
COSO
Certified Information Systems Auditor
Strategic management
Document review (document control)
Internal controls
Program management
CPA
Automation
Team leadership
DevOps
Regulatory compliance
Cloud security management
Software implementation
Governance, risk, and compliance (GRC) software
Information Systems
IT compliance audits
SOX
External financial audit coordination
8 years
Bachelor's degree
Continuous improvement
Team training
Quality compliance management
Accounting firm experience
IT control testing
Security Governance (information security management)
Computer Information Systems
Cloud compliance

Full Job Description

General Summary
The IT SOX Compliance Senior Manager plays a critical role in ensuring that the Company’s IT environment maintains strong internal controls. This role is responsible for strategic leadership and oversight of the IT SOX compliance program as well as partnering with cross functional teams to mitigate risks.

This position requires working onsite in Alameda, California 80% of the time.

Specific Duties and Responsibilities

Responsible for strategic leadership, oversight, and day-to-day management of the IT SOX compliance program. *
Oversee IT risk assessment and scoping process to ensure alignment with financial reporting risks. *
Review control documentation and collaborate with control owners to ensure execution of processes and documentation are adequate.
Partner with internal audit, external audit, and control owners to coordinate ITGC and ITAC control testing and timely resolution of control related matters. *
Support new systems implementations and technology changes to ensure SOX requirements are incorporated. *
Provide training and guidance to IT control owners on SOX expectations, documentation standards, and audit readiness. *
Identify opportunities to improve the sox program through automation, metrics, tools, and process improvements. *
Adhere to the Company’s Quality Management System (QMS) as well as domestic and global quality system regulations, standards, and procedures. *
Understand relevant security, privacy, and compliance principles and adhere to the regulations, standards, and procedures that are applicable to the Company. *
Ensure other members of the department follow the QMS, regulations, standards, and procedures. *
Perform other work-related duties as assigned.
Indicates an essential function of the role

Position Qualifications
Minimum education and experience:

Bachelor’s degree in accounting or information systems, with 8+ years' experience in IT SOX compliance, Information Security or IT Risk Management, or an equivalent combination of education and experience.

Preferred Qualifications:

CISA, CIA, or CPA certification is strongly preferred
Deep knowledge of SOX 404, ITGCs, ITACs, and COSO-based internal control frameworks
Expertise in SAP environments, including knowledge of SAP Security and Basis
Experience evaluating technology risk within a Big 4 public accounting firm preferred
Experience implementing or managing GRC platforms
Technical understanding of IT operations including cloud security architectures, DevOps practices, and complex logical access management
Strong oral, written and interpersonal communication skills
High degree of accuracy, attention to detail and strong problem-solving skills

Working Conditions

General office environment
Willingness and ability to work on site in Alameda, CA.
May have business travel from 0-5%
Requires some lifting and moving of up to 25 pounds
Must be able to move between buildings and floors
Must be able to remain stationary and use a computer or other standard office equipment, such as a printer or copy machine, for an extensive period of time each day
Must be able to read, prepare emails, and produce documents and spreadsheets
Must be able to move within the office and access file cabinets or supplies, as needed
Must be able to communicate and exchange accurate information with employees at all levels on a daily basis

Annual Base Salary Range: $165,000 - $230,000
We offer a competitive compensation package plus a benefits and equity program, when
applicable. Individual total compensation will vary based on factors such as qualifications, skill level, competencies, and work location.

What We Offer

A collaborative teamwork environment where learning is constant, and performance is rewarded.

The opportunity to be part of the team that is revolutionizing the treatment of some of the world's most devastating diseases.

A generous benefits package for eligible employees that includes medical, dental, vision, life, AD&D, short and long-term disability insurance, 401(k) with employer match, paid parental leave, eleven paid company holidays per year, a minimum of fifteen days of accrued vacation per year, which increases with tenure, and paid sick time in compliance with applicable law(s).

Penumbra, Inc., headquartered in Alameda, California, is a global healthcare company focused on innovative therapies. Penumbra designs, develops, manufactures, and markets novel products and has a broad portfolio that addresses challenging medical conditions in markets with significant unmet need. Penumbra sells its products to hospitals and healthcare providers primarily through its direct sales organization in the United States, most of Europe, Canada, and Australia, and through distributors in select international markets. The Penumbra logo is a trademark of Penumbra, Inc.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, age, disability, military or veteran status, or any other characteristic protected by federal, state, or local laws.

If you reside in the State of California, please also refer to Penumbra's Privacy Notice for California Residents.

For additional information on Penumbra’s commitment to being an equal opportunity employer, please see Penumbra's AAP Policy Statement.

Apply Now

Refine Your Search

sox manager jobs in berkeley, ca

IT SOX Compliance Senior Manager

Senior Manager, Internal Controls & SOX

Manager, Store Capital Projects

Business Process SOX Controls Manager

Manager, Internal Audit Business Process

Sr Manager GNA

Senior Manager, Accounts Payable

Senior AP Systems & Support Analyst

Internal Controls Consulting, Consultant

Senior Director, IT (Transportation & WFM)

Manager, Claims Compliance

facilities services manager (San Francisco, CA)

Controller

Accounting Manager

Senior Manager, Global Stock Administration

Business SOX Compliance Manager

Senior Manager, IT Finance

Credit Manager

Integrated IT Audit Manager

Legal Program Manager, Contracts and Governance

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