- 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 ... ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application...areas. Create and lead ad-hoc analyses of financial and IT data. + Work cross-functionally on technology … more
- Warner Bros. Discovery (Burbank, CA)
- …audit strategy, focusing on value-added activities that support business strategy & transformation . * Align technology audits with the prioritization of ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- US Foods (Tracy, CA)
- …Join Our Community of Food People! At US Foods(R), innovation and technology is our superpower. By expanding our digital ecosystem and leading with ... a customer-first mindset, we're delivering technology that empowers our customers and simplifies business. As...an open, inclusive, flexible work environment that supports our transformation . US Foods is looking for a motivated security… more
- Proofpoint (Sunnyvale, CA)
- …for a large global US public company. + Solid aptitude for information technology and digital transformation solutions + Strong analytical, problem solving and ... and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well as performing high quality Operations audits and… more
- Qualcomm (Santa Clara, CA)
- **Company:** Qualcomm Incorporated **Job Area:** Information Technology Group, Information Technology Group > Enterprise Architecture **General Summary:** ... Qualcomm, a global leader in semiconductor technology , is seeking a highly skilled and experienced Enterprise Domain Architect with deep expertise in supply chain… more
- Amazon (Santa Monica, CA)
- … aspects. - Engage with C-level executives to guide their strategic technology initiatives and support their transformation journeys. - Participate in ... Customer Delivery Architect, you will serve as a pivotal technology and strategy advisor for AWS's key enterprise customers...that AWS services align with and enhance our customers' IT and business strategies. Your expertise will help our… more
- Deloitte (San Francisco, CA)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation . Qualifications ... ETL/Data Transformation tools and databases * Ability to translate technology functionality into process improvements * Ability to translate process requirements… more
- Deloitte (San Diego, CA)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation . Qualifications ... operations, and create impact within their organization. Finance Insights & Transformation Our FI&T team transforms Finance from function to dynamic capability.… more
- TEKsystems (Burbank, CA)
- Top Skills' Details 1. PCI Compliance experience 2. Understanding of IT audit procedures, techniques, internal control concepts, in applying them to plan, perform, ... over time to address emerging threats as well as changes in business and technology . This process includes: 1. Analysis of known and emerging threats to determine… more
- PagerDuty (San Francisco, CA)
- …with security, regulatory, and audit requirements. + Maintain systems controls aligning with SOX IT general controls. **BASIC QUALIFICATIONS** + 3+ years of ... candidate will have a strong background in management and IT . PagerDuty is a flexible, hybrid workplace. We embrace...gets done, and powers the agility that drives digital transformation . Customers rely on the PagerDuty Operations Cloud to… more
- Western Digital (Milpitas, CA)
- …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 ... is a company of problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that. Our technology helped… more
- Lumen (Sacramento, CA)
- …Work on ERP - S4 Hanna initiatives as requested. + Oversee regression testing for IT change requests and system transformation initiatives. **What We Look For in ... necessary for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables… more