- 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
- It would be a plus if you also possess previous experience in: Financial system implementation, such as SAP and OneStream
- California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
- the individual's skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
-
Compliance Manager
1 week ago
Danaher Sunnyvale, United States Full timeAt 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 ...
-
Compliance Project Manager
2 days ago
The Sage Group Cupertino, United StatesCompliance Project Manager · One of The Sage Group's Top clients is seeking a Compliance Project Manager, with 2-4 years relevant experience supporting large company legal obligations. Client is a market leading technology company that specializes in consumer electronics, softwar ...
-
Export Compliance Manager
2 days ago
eTeam Cupertino, United StatesTitle: Export Compliance Analyst/Data Analyst · Duration- 03+ Months (With possible extension) · Location- Cupertino, CA, (Hybrid) · Job Summary · Join the Client organization and make a positive impact on a company world renown for its impressive lineup of products and technolog ...
-
Information Technology Compliance Manager
1 week ago
Advanced Micro Devices , Inc. Santa Clara, United StatesOverview: · WHAT YOU DO AT AMD CHANGES EVERYTHING · We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences the building bloc ...
-
License Compliance Manager
1 week ago
Cadence San Jose, United StatesAt Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology. · * Job Overview: · * Oversee License Compliance reviews to closure, in collaboration with Sales and Channel Partners. · * Engage with organizations to resolve licensing ...
-
DirectorSr Manager GCS Contracts Compliance
2 weeks ago
Palo Alto Networks Santa Clara, United StatesPalo Alto Networksis the fastest-growing security company in history. We offer the chance to be part of an important mission: ending breaches and protecting our way of digital life. If you are a motivated, intelligent, creative, and hardworking individual, then this job is for yo ...
-
Nutanix Santa Clara, United StatesApplied Materials has an exciting opportunity · for an experienced program management professional to join a growing Legal and Compliance team. In this role, · you will support and · manage key programs across the Global Litigation and Compliance organization including strateg ...
-
Trade Compliance Program Manager
2 weeks ago
Western Digital San Jose, United StatesJob Description · Job DescriptionCompany Description · At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. · At our core, Western Digital is a company of problem solvers. People ...
-
Sr. Manager, Sanctions Compliance
1 day ago
eBay Inc. San Jose, United StatesAt eBay, we're more than a global ecommerce leader - we're changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We're committed to pushing boundaries and leaving our mark as we reinvent the fut ...
-
Compliance Business Intelligence Manager
1 week ago
Cisco San Jose, United StatesWho We Are · Ciscos Legal Ethics & Compliance team is a global organization that fosters an organizational culture of integrity and ethical behavior at Cisco. We enable business success by partnering across Cisco to drive an effective risk-based global ethics and compliance prog ...
-
Align MD San Jose, United StatesJoin a team that is changing millions of lives. · Transforming smiles, changing lives. · At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We revolutionized the ortho ...
-
Senior Manager, License Compliance
2 weeks ago
Cadence Inc San Jose, United StatesAt Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology. · Job Overview: · The purpose of the role within the license compliance department is to serve as the technology lead and subject matter. Protection of intellectual pro ...
-
Compliance Business Intelligence Manager
1 week ago
Cisco San Jose, United StatesWho We Are · Cisco's Legal Ethics & Compliance team is a global organization that fosters an organizational culture of integrity and ethical behavior at Cisco. We enable business success by partnering across Cisco to drive an effective risk-based global ethics and compliance pro ...
-
Security Compliance Manager
2 days ago
WorldLink US Mountain View, United StatesWHO we're looking for: · We are looking for a Security Engineer - FIPS/CC (Mobile Devices) who will be responsible for performing initial assessment of the security functions and specifications; consult various teams in the development of the process, design, and documentation re ...
-
Team Manager, Prime Video Compliance
1 day ago
Amazon San Jose, United StatesThe Prime Video, Compliance, Trust and Safety team ensures that Prime Video is a place for viewers, and creators around the world to belong, create, and express themselves. Whether understanding and solving their online content concerns, navigating within global legal frameworks, ...
-
Amazon Inc Santa Clara, United StatesAmazon Web Services (AWS) is looking for a Technical Program Manager to help drive implementation of compliance-focused hardware certification programs. This position will support AW - Ss product compliance function covering hundreds of internal use Program Manager, Compliance, T ...
-
Amazon Santa Clara, United StatesAmazon Web Services (AWS) is looking for a Technical Program Manager to help drive implementation of compliance-focused hardware certification programs. This position will support AWSs product compliance function covering hundreds of internal use data center and customer-focused ...
-
Maxonic San Jose, United StatesMaxonic maintains a close and long-term relationship with our direct client. In support of their needs, we are looking for an Environmental & Sustainability Compliance Manager. · Job Title: Environmental & Sustainability Compliance Manager · Job Type: Permanent Hire. · Salary ra ...
-
myGwork - LGBTQ+ professionals & allies San Jose, United StatesThis inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. · Description · Prime Video is changing the way people watch movies and TV shows, with millions of titles available on-demand on Kindle, Fire TV, mobile devices, game ...
-
Amazon San Jose, United StatesTeam Vision and Mission: · Our goal is to establish Amazon as the world's most reliable shopping platform for safe and compliant products. We are committed to shielding customers from unsafe, illegal, controversial, or policy-violating products, while enabling our Selling Partne ...
Compliance Manager - Santa Clara, United States - Vaco
Description
Job Description
Job DescriptionCompliance Manager
Our client, a biotechnology research company, is looking for a Compliance Manager to join their team.
LOCATION:
Santa Clara, CA. Hybrid capacity, 3 days/week. (Monday + 2 other days).
JOB DESCRIPTION:
Reporting to the Director of Compliance, this position will be responsible for working directly with internal and external stakeholders to ensure audits are properly executed with satisfactory results. This role provides opportunities to develop in-depth knowledge in all end-to-end business processes and systems.
RESPONSIBILITIES:
REQUIREMENTS:
COMPENSATION:
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law, Vaco believes that the following salary range reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure: $120K - $160K + bonus. The individual may also be eligible for discretionary bonuses.
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO NoticeVaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy NoticeVaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.
Compliance Manager professionals in Santa Clara
-
Khaled Hamade
Business Operations Consultant
-
Emagia Corporation
cash application
-
Ajjayy Agarwaal
SAP Security & GRC Architect