- 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
- 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
- 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
- Proofpoint (Sunnyvale, CA)
- …the way people work. Proofpoint is looking to hire an experienced Senior Payroll Manager located in our Sunnyvale, CA headquarters. We are looking for a highly ... with external auditors as needed. + Ensure operational and SOX controls are properly performed within the payroll process....package that includes flexible time off, a robust well-being program that provides for 4 global wellbeing days per… more
- Rubrik (Palo Alto, CA)
- …Workday, Coupa, Chromeriver, Snowflake, Etrade, jitterbit, Allocadia, etc. **About the role:** The Senior IT Product Manager will own the Revenue track from an ... Quote to Cash, Hire to Retire, Customer Support, Legal, & Facilities). The IT team caters to accelerated enhancement of business value and multiple day to… more
- Anywhere Real Estate (San Jose, CA)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more