- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director , Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing ... the Chief Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly… more
- Intuit (Mountain View, CA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through… more
- PagerDuty (San Francisco, CA)
- …to their needs and perspective (eg legal, sales operations, sales, product, tax, Internal audit , accounting and FPA) + Ability to understand the end-to-end ... PagerDuty, discover opportunities, and sign-up for job alerts! The Director of Revenue Accounting and Operations is a key...new products in the OTC, including testing and updating SOX controls and narratives and ensuring the appropriate accounting… more
- Robert Half Finance & Accounting (San Jose, CA)
- …Responsibilities * Oversee the consolidation process of global reporting activities * Maintain internal controls to ensure SOX compliance and the integrity and ... an exciting opportunity in San Jose, California, for a Director of Accounting. This role is integral to the...supporting disclosures and other financial information * Manage the internal and external audit process for responsible… more
- Rubrik (Palo Alto, CA)
- …operations. **Role & Responsibilities** Rubrik is actively recruiting for a Senior Director for Governance, Risk & Compliance (GRC), reporting directly to the Vice ... as regulatory compliance requirements as the company continues to grow. The Senior Director , GRC role is a critical position within the organization and has… more
- US Foods (Livermore, CA)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position...closely with the Regional and National Credit Managers, Sr. Director of Credit and VP of Q2C to provide… more