- Intuit (Mountain View, CA)
- …profitability through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...party resources in a co-sourced model) you will lead SOX IT audits. You will work with… more
- Warner Bros. Discovery (Burbank, CA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement of ... creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to...as ISO, SANS, COBIT, ITIL, and regulations such as SOX , PCI Compliance, etc.. **Qualifications & Experience ** *… more
- Proofpoint (Sunnyvale, CA)
- …advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well as performing high quality Operations audits and ... Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management leadership...+ Experience in designing, monitoring, evaluating internal controls and SOX compliance program for a large global… more
- LinkedIn (Mountain View, CA)
- …in Sunnyvale, CA. LinkedIn is seeking an experienced Staff Engineering Compliance Program Manager to join the Engineering Compliance team. The engineering ... in the tech industry * 9+ years of engineering compliance, systems audit / compliance, IT SOX , in the tech industry * Proven experience setting up and managing… more
- Intuit (Mountain View, CA)
- …audit. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports...ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT ...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- PagerDuty (San Francisco, CA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager to join our diverse, ... to the Head of Internal Audit, the Internal Audit Manager is a key member in executing the annual... is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating,… more
- Stantec (Santa Barbara, CA)
- …follows up on alerts, conferring with other IT Security team members and IT Security Operations manager as necessary + Initiates and participates in the ... with IT Security frameworks and relevant regulatory obligations (GDPR, SOX , NIST, ISO, HIPAA) + Self-starter - Shows initiative, is solutions-focused and… more
- Intuit (San Diego, CA)
- …We are looking for a motivated, innovative, and passionate Staff Technical Compliance Program Manager who is driven by identifying ways to automate controls ... such as ISO 27001, SOC 1/2/3, PCI DSS, IFI/NYDFS, SOX , and other cybersecurity regulatory audits. The Staff Technical...and other cybersecurity regulatory audits. The Staff Technical Compliance Program Manager has the opportunity to work… more
- Live Nation (Los Angeles, CA)
- …will carry this same mentality and approach into integrations with all HR, IT , and Finance technologies. Additionally, the Manager , HR Technology - Security ... like you then please read on! THE ROLE The Manager , HR Technology - Security & Compliance will be...and external auditor requests in accordance with SOC-1, SOC-2, SOX audits. + Oversee the onboarding and integration of… more
- Deloitte (San Francisco, CA)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- Meta (Menlo Park, CA)
- …new things. We are seeking an experienced and highly motivated Infra Accounting Manager to support infrastructure supply chain. The ideal candidate will be able to ... to support the rapid business growth. **Required Skills:** Infrastructure Accounting Manager Responsibilities: 1. Accounting Point of Contact for new infra strategic… more
- Netflix (Los Gatos, CA)
- …operate like a startup within an established company. We are looking for a people manager to join us on this journey, to lead some exciting initiatives, and the ... work on realizing our ambitious vision. As an Engineering Manager you will: + Drive success in a fast...+ In-depth knowledge of finance compliance, including audit and SOX requirements, ensuring accurate billing and strict adherence to… more
- DoorDash (San Francisco, CA)
- …support the DoorDash of the future. About the Role Reporting to the Senior Tax Manager , Indirect Tax, this role will be part of the Global Indirect Tax function, ... reconciliation of transaction tax general ledger accounts and related SOX controls + You have experience in working in...assistance, a commuter benefit match, and a mental health program , among others. To learn more about our benefits,… more
- RGP (Irvine, CA)
- The Manager , Operational Accounting will be under the supervision of the Director, Accounting North America and will include the oversight of the North America ... + Assist in documentation and updating narratives relating to SOX controls. + Support Director of Accounting North America...401(k) savings plan, Employee Stock Purchase plan, Professional development program , 23 days of Paid Time Off per year,… more
- Proofpoint (Sunnyvale, CA)
- …Proofpoint. **The Role and the Team** We are looking for a Technical Accounting Manager to join our fast-paced and high performing accounting team in Sunnyvale, CA. ... Research and resolve accounting matters, ensuring US GAAP and SOX compliance + Review, document, and implement new accounting...package that includes flexible time off, a robust well-being program that provides for 4 global wellbeing days per… more
- Proofpoint (Sunnyvale, CA)
- …Proofpoint. **The Role and the Team** We are looking for a Senior Accounting Manager to join our fast-paced, high performing team. This individual will be an ... in a wide range of GL functions, ERP system, SOX , etc. This is a great opportunity that will...package that includes flexible time off, a robust well-being program that provides for 4 global wellbeing days per… more
- Proofpoint (Sunnyvale, CA)
- …with customers and partners + Assess and implement additional operational SOX controls + Reinforcing a customer-centric culture in our organization that ... offer a competitive benefits package that includes flexible time off, a robust well-being program that provides for 4 global wellbeing days per year, and a 3-week… more
- Netflix (Los Gatos, CA)
- …Audit. Responsibilities: + Assist in all phases (planning, fieldwork, and reporting) of the IT SOX Program , including, but not limited to, walkthroughs, ... + Partnering with Engineering stakeholders to evaluate system implementation for continued SOX compliance by performing SOX readiness procedures. + Audit… more
- Vail Resorts (South Lake Tahoe, CA)
- …Level: _Advanced_ **Job Responsibilities:** + Accountable for inventory accuracy and Cycle Count Program / Sox Compliance + Acts as POC for Shipping and Receiving ... food, gear, and mountain shuttles + 401(k) Retirement Plan + Employee Assistance Program + Excellent training and professional development + Referral Program … more