- Manage annual SOX compliance effort, including (1) developing and delivering annual SOX training; (2) updating process narratives; (3) providing controls testing support; (4) reviewing testing work papers; and (5) developing and implementing remediation plans
- Support external audits, including, but not limited to, documentation management, status reporting, and issue remediation
- Support operational audits, including, but not limited to, risk assessment, audit work program development, fieldwork, reporting, and remediation
- Guide the business to ensure proper controls are considered and incorporated
- Identify and communicate potential risks and improvement opportunities to leadership
- Bachelor's degree or higher in Accounting and Finance with 5+ years of experience in public accounting and/or internal audit
- Strong ethical standards and high levels of integrity to adhere to regulations
- Strong understanding of generally accepted accounting principles (GAAP)
- Specific hands-on experience with SOX and audit responsibilities described above
- Proficient with Microsoft Office software, such as Excel, PowerPoint, and Visio
- Financial system implementation, such as SAP and OneStream
-
Compliance Manager
6 days ago
Danaher Corporation Sunnyvale, United StatesAt Cepheid, we are passionate about improving health care through fast, accurate diagnostic testing. Our mission drives us, every moment of every day, as we develop scalable, groundbreaking solutions to solve the worlds most complex health challenge Compliance Manager, Manager, C ...
-
Compliance Manager
1 hour ago
Pop-Up Talent Sunnyvale, United StatesCompliance Manager · Sunnyvale, CA 94089 · SUMMARY: · The Protector: Enhancing the company's ability to grow and prosper by formalizing and continuously improving compliance and risk management practices, keeping the company out of harm's way by avoiding or mitigating loss. · RES ...
-
Compliance Manager
1 week ago
Danaher Corporation Sunnyvale, United StatesAt Cepheid, we are passionate about improving health care through fast, accurate diagnostic testing. Our mission drives us, every moment of every day, as we develop scalable, groundbreaking solutions to solve the world's most complex health challenges. Our associates are involved ...
-
HR Compliance Manager
6 days ago
Penumbra Alameda, United StatesThe HR Compliance Manager manages essential programs and projects within the department, primarily related to HR compliance, recordkeeping and auditing, the development and execution of the Company's Affirmative Action Program (AAP) and assuring implementation of the Company's eq ...
-
Compliance Manager
1 week ago
Aquent Talent Cupertino, United StatesJob Title: Marketing Program Manager (Compliance Initiatives) · Client Location: Hybrid; Cupertino, CA · Starting: 05/20/2024 · Salary/Pay Rate: $90-100/HR · Firm, non-negotiable: No · Hours: Full-time · Duration: 12 Months · Job Description: · This is a temporary ...
-
Compliance Manager
4 days ago
Aquent Talent Cupertino, United StatesJob Title: · Marketing Program Manager (Compliance Initiatives) · Client Location: · Hybrid; Cupertino, CA · Starting: · 05/20/2024 · Salary/Pay Rate: · $90-100/HR · Firm, non-negotiable: · No · Hours: · Full-time · Duration: · 12 Months · Job Description: · This is a temp ...
-
Compliance Program Manager
1 week ago
Tailored Management Sunnyvale, United StatesTitle : Compliance Program Manager (Accessories Programs) · Job ID : · Location : Sunnyvale, CA (fully onsite) · Duration : 12-month contract starting M-F, full-time (40 hours); W2, · *Opportunity for extension or conversion based on performance and business needs* · Health ...
-
Program Manager, IT Compliance
1 day ago
Fortinet Sunnyvale, United StatesThe ideal candidate will be proficient in a variety of IT audit analyses, have in-depth experience in ITGCs, hands-on audit experience in controls supporting IT SOX program, and be skillful in communicating across IT application teams. · As a member of the IT Compliance team, th ...
-
Compliance Manager
1 week ago
The City of Santa Clara CA Santa Clara, United StatesThe Departments:The City of Santa Clara is recruiting for two Compliance Manager positions: one (1) position in the Electric Utility Department, and one (1) position in the Water and Sewer Utilities Department. The Electric Department, doing business Compliance Manager, Manager, ...
-
Manager Corporate Compliance
1 week ago
El Camino Health Mountain View, United StatesEl Camino Health is committed to hiring, retaining and growing the best and brightest professionals who will carry our mission and vision forward. We are proud of our reputation in the community: One built on compassion, innovation, collaboration and delivering high-quality care. ...
-
Compliance Program Manager I
1 week ago
Crystal Equation Corporation Sunnyvale, United StatesProgram Manager I Summary: The main function of a Compliance Program Manager (PM) for Accessories is to plan, direct, or coordinate activities in such fields as engineering, research and development, and product roll-out, etc or any other non-IT base Program Manager, Compliance, ...
-
EMC Compliance Program Manager
2 weeks ago
Advantis Global is becoming INSPYR Solutions Sunnyvale, United StatesABOUT THIS FEATURED OPPORTUNITY · The main function of a Compliance Program Manager (PM) for Accessories is to plan, direct, or coordinate activities in such fields as engineering, research and development, and product roll-out, etc. or any other non-IT based project. This role w ...
-
Senior Security Compliance Manager
1 week ago
Otter Mountain View, United StatesThe Opportunity · We are seeking a highly motivated and detail oriented individual to lead efforts in our security, compliance and privacy programs. As a key member of our team, you will be responsible for a wide range of efforts from supporting our Sales Team and customers reque ...
-
Walmart Sunnyvale, United StatesWalmart Marketplace enables thousands of sellers to grow their business in the platform. As we are growing our seller base rapidly, we are tasked with ensuring that we allow good actors/sellers to enter the marketplace and grow their business, while implementing scalable controls ...
-
Senior Security Compliance Manager
1 week ago
Otter Mountain View, CA, United StatesWe are focused on making sure you live well and work hard to support you in doing the best work of your career. This is why we're dedicated to continuously expanding our collection of benefits and perks as we grow the company together. · We believe collaboration in person is imp ...
-
Compliance Manager
6 days ago
Elevance Health Palo Alto, United StatesLocation: Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This includes remote work and 1-2 days in office per week. · The Compliance Manager is responsible for managing foundationa ...
-
Compliance Manager
1 week ago
Elevance Health Palo Alto, United StatesWARNING: Please beware of phishing scams that solicit interviews or promote work-at-home opportunities, some of which may pose as legitimate companies. Elevance Health requires a completed online application for consideration of employment for any position. We will never ask you ...
-
Compliance Manager
6 days ago
JA Solar San Jose, United StatesResponsibilities: · 1. Drafting, reviewing and revising contracts and others legal documents involved regarding company business and facility operation. · 2. Review contracts related to procurement, sales, financing, equity and engineering etc. · 3. Review the content of the c ...
-
Compliance Manager
1 week ago
JA Solar San Jose, United StatesResponsibilities: · 1. Drafting, reviewing and revising contracts and others legal documents involved regarding company business and facility operation. · 2. Review contracts related to procurement, sales, financing, equity and engineering etc. · 3. Review the content of the cont ...
-
Senior Manager, Risk Compliance Management
1 week ago
Cloud Software Group Santa Clara, United StatesPrimary responsibilities include: · Responsible for Cloud Software Group's Governance, Risk and Compliance program. Areas of focus include:: · Information Security frameworks and product compliance · Commercial Compliance · Government Compliance · Internal audit oversight · Risk ...
Compliance Manager - Sunnyvale, United States - Danaher
Description
At Cepheid, we are passionate about improving health care through fast, accurate diagnostic testing.Our mission drives us, every moment of every day, as we develop scalable, groundbreaking solutions to solve the world's most complex health challenges.
Our associates are involved in every stage of molecular diagnostics, from ideation to development and delivery of testing advancements that improve patient outcomes across a range of settings.
As a member of our team, you can make an immediate, measurable impact on a global scale, within an environment that fosters career growth and development.
Cepheid is proud to work alongside a community of six fellow Danaher Diagnostics companies.Together, we're working at the pace of change on diagnostic tools that address the world's biggest health challenges, driven by knowing that behind every test there is a patient waiting.
Learn about the Danaher Business System which makes everything possible.
The Compliance Manager is responsible for working directly with internal and external stakeholders to ensure audits are properly executed with satisfactory results.
This position is part of the Global Compliance Team and will be located in Santa Clara, California, hybrid. At Cepheid, our vision is to be the leading provider of seamlessly connected diagnostic solutions.
In this role, you will have the opportunity to:
The essential requirements of the job include:
Cepheid, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives.
At Cepheid we believe in designing a better, more sustainable workforce.
We recognize the benefits of flexible, hybrid working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement.
This position is eligible for a hybrid work arrangement in which you can work part of the time at the Company location identified above and part of the time remotely from your home.
Additional information about this hybrid work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Cepheid can provide.The salary range for this role is $119K to $175K.
This is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting.
We may ultimately pay more or less than the posted range. This range may be modified in the future.This job is also eligible for bonus/incentive pay.
We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.
Note:
No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable.
The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow's science and technology.
We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
Our global teams are pioneering what's next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit
Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law.
We value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.
Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.The EEO posters are available here.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.
