Top 148 Sox manager Jobs in Sunnyvale Ca

Technology Audit Manager
Netflix —Los Gatos, CA
- $210,000 - $315,000 a year
- Computer science
- Computer Science
- Writing skills
- Paid holidays
- Health insurance
Manager, Internal Audit Business Process
Patelco Credit Union —Dublin, CA
- $150,212 a year
- Full-time
- CPA
- PMP
- Office
- Paid holidays
- Health insurance
4d
Sr. Manager - Global Benefits
Rivian and Volkswagen Group Technologies —Palo Alto, CA
- $173,000 - $237,950 a year
- Email
- Hybrid work
- 5 years
- HIPAA
- Research
- Health insurance
- Dental insurance
Manager, SOX Compliance
Meta —Menlo Park, CA
- $137,000 - $197,000 a year
- CPA
- Office
- 8 years
Manager, Accounts Payable (UCAN)
Netflix —Los Gatos, CA
- $165,000 - $270,000 a year
- Customer service
- ERP systems
- Office
- Paid holidays
- Health insurance
IT Manufacturing Relationship Manager
Elements Solutions Inc —Fremont, CA
- $128,636 - $192,954 a year
- Computer science
- 7 years
- Computer Science
- Wellness program
- Paid parental leave
Manager, Store Capital Projects
Ross Stores —Dublin, CA
- $96,700 - $146,050 a year
- Hybrid work
- Microsoft Word
- Customer service
- Office
5d
Senior Manager, Joint Venture & VIE
CoreWeave —Sunnyvale, CA
- $135,000 - $180,000 a year
- Full-time
- 7 years
- Oracle
- CPA
- Paid parental leave
- Health savings account
Quick Apply
Sr. Manager GRC
Bloom Energy —San Jose, CA
- $178,800 - $257,200 a year
- Full-time
- Office
- Bachelor's degree
- Mentoring
- Health insurance
- Dental insurance
Manager, Order-to-Cash
Amprius Technologies, Inc. —Fremont, CA
- Full-time
- Management
- 5 years
- Office
- Health savings account
- Paid holidays
Quick Apply
10d
Sr. Director, Global SOX Compliance
Super Micro Computer —San Jose, CA
- $236,000 - $264,000 a year
- CPA
- Bachelor of Science
- 11+ years
Senior Manager Accounts Payable
Bloom Energy —San Jose, CA
- $141,900 - $204,100 a year
- Full-time
- 7 years
- Oracle
- Office
- Health insurance
- Dental insurance
Supply Chain Operations Lead
Adobe —San Jose, CA
- $95,100 - $195,900 a year
- Full-time
- Fair chance
- Senior level
- Communication skills
Stock Plan Manager
Bloom Energy —San Jose, CA
- $121,400 - $174,600 a year
- Full-time
- 6 years
- Writing skills
- Mid-level
- Health insurance
- Dental insurance
Internal Audit Lead - Finance & Operations
Lambda —San Jose, CA
- $236,000 - $315,000 a year
- Full-time
- Hybrid work
- CPA
- ERP systems
- Office
- Health insurance
- Dental insurance
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
Senior Director, IT (Transportation & WFM)
Ross Stores —Dublin, CA
- $158,300 - $297,950 a year
- Hybrid work
- Computer science
- Computer Science
- System design
SOX Audit Expert
Nace AI —Palo Alto, CA
- Contract
- CPA
- 5 years
- Senior level
Quick Apply
Global SOX Compliance Manager (26402)
Super Micro Computer —San Jose, CA
- $95,000 - $140,000 a year
- CPA
- 5 years
- Bachelor of Science
System Assurance Manager
Meta —Menlo Park, CA
- $152,000 - $214,000 a year
- Computer Science
- System design
- Office

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sox manager jobs near sunnyvale ca

Technology Audit Manager

Netflix -
Los Gatos, CA

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Job Details

$210,000 - $315,000 a year

Benefits

Stock options
Paid holidays
Health insurance
Flexible spending account
Paid time off
401(k) matching

Qualifications

Internal controls
General IT Controls
Managing projects
IT controls auditing
Project planning phase

Full Job Description

At Netflix, our mission is to entertain the world. Together, we are writing the next episode - pushing the boundaries of storytelling, global fandom and making the unimaginable a reality. We are a dream team obsessed with the uncomfortable excitement of discovering what happens when you merge creativity, intuition and cutting-edge technology. Come be a part of what’s next.

We are actively seeking a Technology Audit Manager to join our expanding team and play a key role in supporting the audit and risk efforts across Netflix’s corporate and studio technology. The successful candidate must possess hands-on experience in identifying and assessing technical compliance and risks across various business functions, alongside evaluating the design of critical processes and controls, and successfully executing complex projects.

The ideal candidate will have a strong ability to cultivate robust, collaborative partnerships with key stakeholders while effectively navigating the complex technological environment. This is an individual contributor position based in Los Gatos and reports directly to the Senior Manager of Technology Audit.

Responsibilities

Build and improve the process for performing efficient, effective SOX, integrated, and technology audits, as well as consulting engagements. This includes involvement in risk assessment, creating a roadmap, building relationships across the company, and engaging in all phases of the audit or advisory review (planning, fieldwork & reporting).
Support the IT SOX program in a complex and evolving environment with minimal supervision
Effectively audit home-grown systems with experience in providing control assurance through code review
Partner with relevant engineering process owners and teams to stay up-to-date on changes and provide guidance on controls
Leverage data analytics, GenAI, and automation in all phases of audit and advisory reviews
Lead and/or support internal initiatives (tools, people, training, methodology, and automation) to build and improve the Technology audit function

Qualifications

Bachelor’s or Master’s (is a plus) degree in Information Systems, Computer Science, or related field
10+ years of experience in technology audit. A combination of consulting (Big 4 or related) and industry internal audit experience is preferred
Exceptional project management skills. Ability to work with a high-performing team, managing a variety of projects simultaneously to successful completion
Excellent communication skills (written and verbal), sound judgment in analyzing problems, with proficiency in assessing risk and evaluating internal controls
Proactive, self-starter, attention to detail, proven ability to meet deadlines while producing high-quality work products
Open to receiving and providing constructive feedback, and focused on continuous improvement by incorporating feedback into measurable actions
Ability to lead a team, collaborate within teams, and build relationships with business partners
Professional certification is a plus (CISSP, CISM, CISA)

Generally, our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top of market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $210,000.00 - $315,000.00.

Netflix provides comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits. We also offer paid leave of absence programs. Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off. See more details about our Benefits here .

Netflix is a unique culture and environment. Learn more here .

Inclusion is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner.

We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.

Apply Now

Refine Your Search

sox manager jobs in sunnyvale ca

Technology Audit Manager

Manager, Internal Audit Business Process

Sr. Manager - Global Benefits

Manager, SOX Compliance

Manager, Accounts Payable (UCAN)

IT Manufacturing Relationship Manager

Manager, Store Capital Projects

Senior Manager, Joint Venture & VIE

Sr. Manager GRC

Manager, Order-to-Cash

Sr. Director, Global SOX Compliance

Senior Manager Accounts Payable

Supply Chain Operations Lead

Stock Plan Manager

Internal Audit Lead - Finance & Operations

Senior Manager, IT Finance

Senior Director, IT (Transportation & WFM)

SOX Audit Expert

Global SOX Compliance Manager (26402)

System Assurance Manager

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