- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports ... Overview Intuit's Finance team drives business growth and profitability through...changing business, and directly with key stakeholders to drive SOX compliance . You have a strong background… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... implementations. This role will report to the Director of SOX Compliance and Program Management and partner...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Intuit (Mountain View, CA)
- …Auditor on our SOX Compliance team. This role will report to the Manager 2, SOX Program Management and partner closely with the SOX Technology Team. ... and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Team and stakeholders in SOX -readiness… more
- Deloitte (San Francisco, CA)
- …Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of finance business processes, including forecasting and ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted… more
- Teledyne (Mountain View, CA)
- …excitement of being on a team that wins. **Job Description** **Position Summary:** The Finance Manager manages and leads a wide variety of site-specific ... finance activities involving program costs, product pricing and financial...DoD program cost and schedule management practices or similar SOX compliance regulations + Must be comfortable… more
- LinkedIn (Mountain View, CA)
- …lives of millions of professionals worldwide. LinkedIn is seeking an experienced Technical Compliance Program Manager , Engineering Systems & Compliance to ... Establish and maintain engineering compliance processes and controls covering various compliance programs like: SOX , MRC, DMA, DSA. You will collaborate… more
- The Clorox Company (Pleasanton, CA)
- …systems. + Coordinate and represent the company with external auditors and consultants in the compliance with SOX . **What we look for:** + Minimum 4 years of ... rationalization; owns master data supporting ITGCs, key reports and key SOX applications; ensures successful completion of external audits through managing requests… more
- Intuit (Mountain View, CA)
- …Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal… more
- Meta (Menlo Park, CA)
- …recommendations to enable process changes. 6. Work closely with financial planning and other finance teams to ensure compliance with the US GAAP and internal ... external partners at all levels. **Required Skills:** Infrastructure Accounting Manager - Data Center Construction Responsibilities: 1. Support business initiatives… more
- Meta (Menlo Park, CA)
- …internal and external auditors on satisfactory completion of all audit requests, including SOX compliance . 9. Assist with the preparation of quarterly and annual ... drives scalable solutions. **Required Skills:** Reality Labs Digital Content, Accounting Manager Responsibilities: 1. Serve as primary accounting contact for first… more
- Meta (Menlo Park, CA)
- …The Meta Reality Labs (RL) Accounting Team is seeking to fill the role of Manager , the successful candidate will be part of the RL Accounting Team partnering cross ... with Reality Labs Research, Manufacturing Supply Chain, Technical Accounting, and Finance to support new business initiatives by providing ideas and insights,… more
- Vera Therapeutics (Brisbane, CA)
- …objectives. * Perform internal controls for select activities and processes. Liaison with SOX Lead to ensure compliance with SOX404(b) requirements for areas of ... Title: Senior Manager , SEC Reporting and Technical Accounting Location: Brisbane,...document for overall quality and accuracy. * Work with finance , internal and external legal counsel, and external auditors… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk ... identifying and managing a wide range of business, financial, technology, compliance , and operational risks while strengthening The Clorox Company's internal… more
- Autodesk (San Francisco, CA)
- …this position + Implement and document processes and procedures as required including SOX compliance and internal controls + Evaluate accounting implications and ... individual to assist in this change for Revenue Accounting! As the Revenue Operations Manager for this project, you will collaborate closely with your manager ,… more
- Ferrotec USA (Livermore, CA)
- …assets are adequately safeguarded and that all financial reporting is prepared in compliance with all financial policies, J- SOX , and US GAAP. Achievement of ... that company financial records, under responsibility, are maintained in compliance with company policies and US GAAP. Responsible for...NEED TO BE SUCCESSFUL + BS/BA in Accounting or Finance , or equivalent and/or CPA. + At minimum 10… more
- PagerDuty (San Francisco, CA)
- …Director of Revenue Accounting and Operations is a key leadership role in the finance organization, reporting to the SVP of Finance and Chief Accounting Officer. ... standards. + Incorporate new products in the OTC, including testing and updating SOX controls and narratives and ensuring the appropriate accounting framework is in… more
- Robert Half Technology (San Ramon, CA)
- …utilize: Alvara - tax integration Celigo Strong point Nice to have: SOX compliance and experience Requirements Advanced Business Application Programming (ABAP), ... companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative… more
- Rubrik (Palo Alto, CA)
- …tools/systems / processes to compliance with various regulations and governance such as SOX , ASC 606, IFRS15 etc is a plus \#LI-CH2 The minimum and maximum base ... Allocadia, etc. **About the role:** The Senior IT Product Manager will own the Revenue track from an IT...impact of Order to Cash and Revenue activities on finance systems, including ERP and accounting systems on Netsuite… more