- 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
- 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
- Deloitte (San Jose, 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
- 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
- Western Digital (San Jose, CA)
- …projects to achieve best in class results. Reporting to the Revenue Accounting Senior Manager , this individual will be part of the team that owns the global process ... for the customer program rebate reserves for Western Digital and will be...and business partners from BU Finance, Claims Settlement and IT teams. Essential Duties and Responsibilities: + Responsible for… more
- Danaher Corporation (Sunnyvale, CA)
- …which makes everything possible. The Sr. Accountant reports into the Sr. Manager of Consolidations and is responsible for ensuring that the payroll accounting ... + Support audit requests (internal and external) and ensure SOX compliance by adhering to internal control requirements, and...value to our lives. Whether it's a health care program or paid time off, our programs contribute to… more
- Imperative Care (Campbell, CA)
- …Generate reports on network performance, security, and uptime. + Collaborate with IT teams, management, and vendors to align network solutions with business ... such as the California Consumer Privacy Act (CCPA), Sarbanes-Oxley ( SOX ), and quality guidelines (GxP) is a plus. +...and work under pressure. + Skilled time and project manager . + Able to collaborate and communicate effectively in… more