- 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)
- …of control gaps, and escalate critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular ... Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This...CPA or CA certifications preferred. + Experience managing a SOX program along with strong GAAP, business… more
- Intuit (Mountain View, CA)
- …regulations and industry best practices. This position requires an understanding of SOX IT requirements, experience applying recent changes prompted by PCAOB ... a world class team. As a Staff Technical Compliance Manager with the Enterprise Security and Compliance team, you...teams and coordinate with various departments involved in the SOX program + Good organizational skills, proactive… 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
- LinkedIn (Mountain View, CA)
- …millions of professionals worldwide.LinkedIn is seeking an experienced Senior Engineering Compliance Program Manager to join our dynamic Engineering Systems and ... system remediation efforts by partnering with teams to setup program and drive accountabilityAudit support and collaboration:* Prepare for...7+ years of engineering compliance, systems audit / compliance, IT SOX , in the tech industry or… more
- LinkedIn (Mountain View, CA)
- …millions of professionals worldwide. LinkedIn is seeking an experienced Technical Compliance Program Manager , Engineering Systems & Compliance to join our ... Information Systems) or MBA * 5+ years of engineering compliance, systems audit / compliance, IT SOX , in the tech industry or equivalent * Excellent grasp of… 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
- 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
- Meta (Menlo Park, CA)
- …technical accounting and SEC reporting foundation and knowledge of SEC/PCAOB internal control SOX regulations, COSO, and IT Audit concepts. 9. An interest for ... the ESG team for reporting. **Required Skills:** ESG Audit and Controls Manager Responsibilities: 1. Drive the development of implementation and assurance readiness… more