- 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)
- …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)
- …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 risk… 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
- The Clorox Company (Pleasanton, CA)
- …on control design, operation and testing; performs planning procedures such as IT scoping and rationalization; owns master data supporting ITGCs, key reports and ... key SOX applications; ensures successful completion of external audits through managing requests and relationships; and provide global support and consultation on… 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 ... support the rapid business growth. **Required Skills:** Infrastructure Accounting Manager - Supply Chain Responsibilities: 1. Manage end-to-end accounting processes… 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
- 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
- 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