San Jose, CA · On-site
$166K - $238K/yr
This is a highly visible leadership role partnering closely with Finance, IT, business leaders, external auditors, and senior management. Key Responsibilities * Build and lead Altera's SOX 404 ...
San Jose, CA · On-site
$166K - $238K/yr
This is a highly visible leadership role partnering closely with Finance, IT, business leaders, external auditors, and senior management. Key Responsibilities * Build and lead Altera's SOX 404 ...
San Jose, CA · On-site
$150 - $200/hr
... Altera is shaping the future of computing by providing flexible technology, empowering innovators ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
San Jose, CA · On-site
$150 - $200/hr
... Altera is shaping the future of computing by providing flexible technology, empowering innovators ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
Toronto, ON · On-site
CA$129.10 - CA$187/hr
Why Join Altera? * Work on core compiler technology that directly impacts FPGA performance and ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
Toronto, ON · On-site
CA$129.10 - CA$187/hr
Why Join Altera? * Work on core compiler technology that directly impacts FPGA performance and ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
San Jose, CA · On-site
$250/hr
Altera Corporation is seeking a highly experienced Sr. Field Sales Manager to lead strategic ... Why This Role Matters This role sits at the intersection of technology, strategy, and customer ...
San Jose, CA · On-site
$250/hr
Altera Corporation is seeking a highly experienced Sr. Field Sales Manager to lead strategic ... Why This Role Matters This role sits at the intersection of technology, strategy, and customer ...
San Jose, CA · On-site
$150 - $200/hr
About Altera At Altera™, our independence as the world's largest pure‑play FPGA solutions ... Applies strategic failure analysis capabilities for future technologies and products, drives ...
San Jose, CA · On-site
$150 - $200/hr
About Altera At Altera™, our independence as the world's largest pure‑play FPGA solutions ... Applies strategic failure analysis capabilities for future technologies and products, drives ...
San Jose, CA · On-site
$152K - $195K/yr
Why Join Altera? * Work on core compiler technology that directly impacts FPGA performance and ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
San Jose, CA · On-site
$152K - $195K/yr
Why Join Altera? * Work on core compiler technology that directly impacts FPGA performance and ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
San Jose, CA · On-site
$150 - $200/hr
About Altera About Altera At Altera™, our independence as the world's largest pure‑play FPGA ... technologies that help customers differentiate, innovate, and scale across rapidly evolving markets ...
San Jose, CA · On-site
$150 - $200/hr
About Altera About Altera At Altera™, our independence as the world's largest pure‑play FPGA ... technologies that help customers differentiate, innovate, and scale across rapidly evolving markets ...
San Jose, CA · On-site
Why Join Altera * Opportunity to support missioncritical technologies used in aerospace, defense ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
San Jose, CA · On-site
Why Join Altera * Opportunity to support missioncritical technologies used in aerospace, defense ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
$150 - $200/hr
Altera is seeking an Embedded Product Marketing Manager to define and drive our outward-facing ... Experience in semiconductors, embedded systems, or infrastructure technologies * Demonstrated ...
$150 - $200/hr
Altera is seeking an Embedded Product Marketing Manager to define and drive our outward-facing ... Experience in semiconductors, embedded systems, or infrastructure technologies * Demonstrated ...
... of Altera's technology portfolio. This is a customerfacing, technically deep role ideal for ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
... of Altera's technology portfolio. This is a customerfacing, technically deep role ideal for ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
$200 - $250/hr
... Altera's technology portfolio. This is a customer‑facing, technically deep role ideal for ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
$200 - $250/hr
... Altera's technology portfolio. This is a customer‑facing, technically deep role ideal for ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
San Jose, CA · On-site
$200 - $250/hr
... Altera's technology portfolio. This is a customer‑facing, technically deep role ideal for ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
San Jose, CA · On-site
$200 - $250/hr
... Altera's technology portfolio. This is a customer‑facing, technically deep role ideal for ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
San Jose, CA · On-site
$200 - $250/hr
For more information on Altera's use of cookies and similar technologies, visit our Cookie Notice.# CareersSignal Integrity & Power Integrity Principal Engineer page is loaded## Signal Integrity ...
San Jose, CA · On-site
$200 - $250/hr
For more information on Altera's use of cookies and similar technologies, visit our Cookie Notice.# CareersSignal Integrity & Power Integrity Principal Engineer page is loaded## Signal Integrity ...
$134K - $195K/yr
For decades, Altera has been at the forefront of programmable logic technology. Our commitment to ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
$134K - $195K/yr
For decades, Altera has been at the forefront of programmable logic technology. Our commitment to ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
$250/hr
Altera Corporation is seeking a highly experienced Sr. Field Sales Manager to lead strategic ... Why This Role Matters This role sits at the intersection of technology, strategy, and customer ...
$250/hr
Altera Corporation is seeking a highly experienced Sr. Field Sales Manager to lead strategic ... Why This Role Matters This role sits at the intersection of technology, strategy, and customer ...
Toronto, ON · On-site
CA$91K - CA$132K/yr
Job Details: About Altera At Altera, our independence as the world's largest pureplay FPGA ... Highly motivated to learn and adapt to fast-changing technologies and environments * Excellent ...
Toronto, ON · On-site
CA$91K - CA$132K/yr
Job Details: About Altera At Altera, our independence as the world's largest pureplay FPGA ... Highly motivated to learn and adapt to fast-changing technologies and environments * Excellent ...
San Jose, CA · On-site
$266K - $392K/yr
Altera Corporation is seeking a highly experienced Sr. Field Sales Manager to lead strategic ... Why This Role Matters This role sits at the intersection of technology, strategy, and customer ...
San Jose, CA · On-site
$266K - $392K/yr
Altera Corporation is seeking a highly experienced Sr. Field Sales Manager to lead strategic ... Why This Role Matters This role sits at the intersection of technology, strategy, and customer ...
San Jose, CA · On-site
$149K - $215K/yr
Altera is seeking an Embedded Product Marketing Manager to define and drive our outward-facing ... Experience in semiconductors, embedded systems, or infrastructure technologies * Demonstrated ...
San Jose, CA · On-site
$149K - $215K/yr
Altera is seeking an Embedded Product Marketing Manager to define and drive our outward-facing ... Experience in semiconductors, embedded systems, or infrastructure technologies * Demonstrated ...
For decades, Altera has been at the forefront of programmable logic technology. Our commitment to ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
For decades, Altera has been at the forefront of programmable logic technology. Our commitment to ... genetic information, military and veteran status, marital status, pregnancy, gender, gender ...
... Altera FPGA technologies * Partner with customers and internal teams to translate mission ... S. Government contracts that require access to controlled or classified information. Accordingly ...
... Altera FPGA technologies * Partner with customers and internal teams to translate mission ... S. Government contracts that require access to controlled or classified information. Accordingly ...
San Jose, CA • On-site
$166K - $238K/yr
Full-time
Posted 13 days ago
Altera is seeking a Director of SOX to build and lead our Sarbanes-Oxley program and establish a scalable internal control framework to support the company's next stage of growth. This is a highly visible leadership role partnering closely with Finance, IT, business leaders, external auditors, and senior management.
Key Responsibilities
Build and lead Altera's SOX 404 program, including governance, scoping, risk assessment, control design, testing, remediation, and reporting.
Establish a scalable internal control framework aligned with COSO and applicable regulatory requirements.
Lead process and control assessments across key areas including revenue, procurement, inventory, financial close, tax, treasury, and equity.
Partner with IT and Security to establish effective ITGCs and controls over key systems, reports, spreadsheets, and third-party service providers.
Develop and oversee the annual SOX testing program and manage internal resources and co-source partners.
Evaluate control deficiencies and drive timely remediation and audit readiness.
Serve as the primary Finance liaison with external auditors on SOX and internal control matters.
Provide regular SOX status and issue reporting to senior management and other key stakeholders.
Build and lead a high-performing SOX team and promote strong control ownership across the organization.
Advise on internal control implications of new systems, business processes, acquisitions, and accounting policies.
Salary Range
The pay range below is for Bay Area California only. Actual salary may vary based on a number of factors including job location, job-related knowledge, skills, experiences, trainings, etc. We also offer incentive opportunities that reward employees based on individual and company performance.
$166.9K - $238.0K USD
We use artificial intelligence to screen, assess, or select applicants for the position. Applicants must be eligible for any required U.S. export authorizations.
Qualifications:Bachelor's Degree in Accounting, Finance, or a related field; CPA, CIA, or CISA preferred.
12+ years of experience in SOX, internal controls, internal audit, or public accounting.
Strong knowledge of SOX 404, COSO, PCAOB requirements, and public-company internal controls.
Demonstrated experience building or significantly transforming a SOX program.
7+ years of leadership experience, including managing teams and co-source providers.
Strong executive communication and cross-functional leadership skills.
Preferred Experience
Big 4 public accounting experience.
IPO, pre-IPO, carve-out, or newly public company experience.
Semiconductor, hardware, or manufacturing industry experience.
Experience with Oracle Fusion and GRC platforms such as AuditBoard or Workiva.
Understanding of revenue, supply chain, inventory, and cost accounting processes.
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Business management consulting
1,001 - 5,000 Employees
San Jose, CA, US