- RGP (San Francisco, CA)
- We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader to build, lead , and expand RGP's global risk and ... and drive the next stage of growth for our Risk Assurance portfolio. + Lead the Practice:...+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance,… more
- AeroVironment (Simi Valley, CA)
- …Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's Oracle Fusion EPM ... Allocations, Narrative Reporting, Profitability & Cost, and Data Management. + Lead system architecture, integrations (EPM, ERP, and HR), automation, and platform… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established ... risk management, and operational excellence. Within SRCO, the SOX Risk Advisory team acts as strategic...optimize control design decisions while balancing business objectives and risk mitigation. + Lead with an extreme… more
- Intuit (San Diego, CA)
- …reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor , you will be a trusted partner to our cross-functional ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...SOX control environment and related technology and financial risk . + Lead with a transformational and… more
- DoorDash (San Francisco, CA)
- …Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. ... are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global...highly visible role, you will help shape the technology risk management practices across DoorDash - you will oversee… more
- Electric Power Research Institute (Palo Alto, CA)
- …and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related ... Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk … more
- PNC (CA)
- …Specialists enabling knowledge transfer of the annual review process. Ensure adequate compliance of SOX controls. Serves as lead in the completion of the Annual ... / appraisers and/or creating reviews for assigned industry to support current at risk positions to identify any permanent impairments. + Acts as an advisor… more
- Confluent (Sacramento, CA)
- …and drive technical revenue conclusions. You will act as a strategic advisor to business partners across Accounting, GTM, Product, Legal, and FP&A, providing ... new pricing and packaging initiatives, and new product introductions. You will also lead , motivate, and develop a high-performing team while fostering a culture of… more
- Turner & Townsend (San Francisco, CA)
- …& Townsend** is seeking an experienced **Senior Mechanical Estimator** to lead estimating efforts for large-scale, high-value hyperscale data center construction ... in cost consulting, mentor junior estimators, and act as a trusted advisor to clients and project stakeholders throughout all phases of construction.… more
- Proofpoint (Sunnyvale, CA)
- …agility. **Key Responsibilities** Chief of Staff to the CIO: + Act as a strategic advisor and thought partner to the CIO and IT leadership + Lead and ... implement a mature PMO strategy that scales with organizational needs Cybersecurity & Risk Enablement + Collaborate with the CISO and cybersecurity teams to embed… more
- Walmart (Sunnyvale, CA)
- …leaders on advanced architectural patterns, coding standards, and technology trends. + Lead the design and implementation of complex, enterprise-scale systems with a ... and regulations. **Strategic Requirement Analysis & Solution Design** + Lead enterprise-level requirement analysis, ensuring alignment with Walmart's strategic… more
- Applied Materials (Santa Clara, CA)
- …+ Works independently, with guidance in only the most complex situations. May lead functional teams or projects. + Serve as an interface with multiple sub-groups ... and other relevant processes, standards, governance, and controls. May manage execution of SOX controls and testing, and support internal and external audits. + Plan… more
- Turner & Townsend (San Francisco, CA)
- …project teams throughout all phases of construction. **Responsibilities** : + Lead electrical estimating efforts from RFP through construction completion for ... and market trends to support benchmarking and forecasting. + Participate in risk assessments and mitigation planning related to electrical systems. + Maintain strong… more
