- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX...to senior management. + Collaborate with the SOX IT Program Manager to ... develop and provide regular status reporting of the overall SOX program to senior management. EOE AA M/F/Vet/Disability. Intuit will consider for employment… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX… 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...+ Experience in designing, monitoring, evaluating internal controls and SOX compliance program for a large global… more
- LinkedIn (Mountain View, CA)
- …in the lives of millions of professionals worldwide.LinkedIn is seeking an experienced Senior Engineering Compliance Program Manager to join our dynamic ... Eg establish and maintain engineering compliance programs covering various compliances like: SOX , MRC, DMA, DSA. You will collaborate closely with engineering and… more
- DoorDash (San Francisco, CA)
- …grow revenues across all business lines. About the Role The Sr. Manager , Contract Operations, will be working cross-functionally with our product, business ... and make sure the processes implemented are scalable. A successful Sr. Manager will be able to develop strong relationships cross-functionally and implement all… more
- Deloitte (San Jose, CA)
- …you'll do As an IPO / SPAC readiness - Accounting and Reporting Advisory Senior Manager , you will oversee day-to-day operations of engagements. You'll closely ... or other international accounting standards + Prior experience around SOX and internal controls + Knowledge and experience of...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... system implementations, cybersecurity and privacy. You are a driven manager who is looking to put their auditing experience...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- Fastly (San Francisco, CA)
- …1/31/24 _*Job posting may close early due to the volume of applicants._ ** Manager , Accounting** We are looking for a proactive, highly motivated, and technically ... savvy Manager , Accounting to join our accounting organization! Reporting directly...and develop the OPEX Corporate Accounting team of 2-3 Senior Accountants responsible for intercompany, foreign currency, payroll, benefits… 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. ... This individual contributor reports to the Senior Director of Technical Accounting and Financial Reporting and...Research and resolve accounting matters, ensuring US GAAP and SOX compliance + Review, document, and implement new accounting… more
- Robert Half Management Resources (Milpitas, CA)
- …quarterly revenue close tasks, including the validation of product return reserves, program reserves, and the preparation of deferral revenue and refund liability ... initiatives towards process improvement and transformational projects * Maintain SOX control compliance for revenue-related controls * Coordinate audit requests… more