- Warner Bros. Discovery (Burbank, CA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role ... the SOX program + Provide guidance and training to key stakeholders on SOX compliance, internal control best practices, and WBD processes + Develop new … more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4 public accounting,...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX… more
- Intuit (Mountain View, CA)
- …financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the ... auditing experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- Proofpoint (Sunnyvale, CA)
- …as performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX...as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is… more
- Unity Technologies (San Francisco, CA)
- **Remote, USA** ** Senior Manager , Internal Audit, AMER** Location Remote, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role ... audit plan or approach on risk assessments. + Support other Internal Audit programs including SOX Compliance and other projects. **What we're looking for** +… more
- Unity Technologies (San Francisco, CA)
- **San Francisco, CA, USA** ** Senior Manager , Internal Audit, AMER** Location San Francisco, CA, USA Department Finance & Accounting Requisition ID ... audit plan or approach on risk assessments. + Support other Internal Audit programs including SOX Compliance and other projects. **What we're looking for** +… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... 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, complex system… more
- Grant Thornton (Newport Beach, CA)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of… more
- Allied Universal (Irvine, CA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The Senior Tax Manager ... on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining the US International… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements ... + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required +… more
- Turner & Townsend (San Francisco, CA)
- …in the world. **Job Description** **Turner & Townsend** are looking for an an experienced ** Senior Cost Manager ** / **Estimator** to work with a key client on a ... large-scale data center construction project. The Senior Cost Manager / Estimator will act...the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin levels and monthly… more
- Palo Alto Networks (Santa Clara, CA)
- …is to create an environment where we all win with precision. **Your Career** The Senior Manager of Revenue Operations is a key Palo Alto Networks accounting team ... or she will be a strong communicator with responsibility for educating the senior leadership team on important revenue issues. The individual we seek is intelligent,… more
- Proofpoint (Sunnyvale, CA)
- …with People. Proofpoint. **The Role and the Team** We are looking for a Senior Accounting Manager to join our fast-paced, high performing team. This individual ... in a wide range of GL functions, ERP system, SOX , etc. This is a great opportunity that will...enhance accounting procedures and systems + Maintain a strong internal control environment, updating controls and processes as needed… more
- Warner Bros. Discovery (Burbank, CA)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create,...thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked… more
- PagerDuty (San Francisco, CA)
- …PagerDuty, discover opportunities, and sign-up for job alerts! **PagerDuty** is seeking a Senior Manager , Revenue Accounting and Operations to join our growing ... launches + Incorporate new products in the OTC, including testing and updating SOX controls and narratives and ensuring the appropriate accounting framework is in… more
- PagerDuty (San Francisco, CA)
- …discover opportunities, and sign-up for job alerts! PagerDuty is seeking a Sr. Manager , Enterprise Applications (Finance) to join our team! As **Sr. Manager , ... security, regulatory, and audit requirements. + Maintain systems controls aligning with SOX IT general controls. **BASIC QUALIFICATIONS** + 3+ years of management… more
- Vera Therapeutics (Brisbane, CA)
- Title: Senior Director, Cybersecurity Location: Brisbane, California About Us: Vera Therapeutics (Nasdaq: VERA), is a late-stage biotechnology company focused on ... for patients suffering from immunological diseases. Position Summary: The Senior Director Cybersecurity will report to the Vice President,...(eg, HIPAA, PHI, GDPR, FDA 21 CFR Part 11, SOX ). * Collaborate with legal, finance and compliance teams… more
- Fastly (San Francisco, CA)
- …Accounting Manager to join our Finance organization! Reporting directly to the Senior Manager , Accounting, the Accounting Manager will own critical ... areas. Review monthly reconciliations. Ensuring compliance with US GAAP accounting standards, SOX guidelines, and internal accounting policies + Review and… more
- DoorDash (San Francisco, CA)
- …and grow revenues across all business lines. About the Role The Senior Solution Architect- Ironclad, will be working cross-functionally with our product, business ... sure the processes implemented are scalable. A successful Sr. Manager will be able to develop strong relationships cross-functionally...responsible for driving a release cadence + Engage with internal auditors and data security teams as needed +… more