- Intuit (Mountain View, CA)
- Overview We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance and CAO ... and project management leadership. + Follow regulatory trends and industry-leading practices in SOX data compliance, Finance data management, etc. EOE AA… more
- Deloitte (San Francisco, CA)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors ... to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping...role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients… more
- 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 ... SOX PMO and testing team primarily located in Spring,...Data Analysis * Economics * External Auditing * Finance * Financial Services * Financial Statements * Generally… more
- Robert Half (San Francisco, CA)
- …owned Member Firms provide clients with consulting and managed solutions in finance , technology, operations, data , analytics, digital, legal, HR, governance, ... JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB...+ IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology… more
- Robert Half (San Francisco, CA)
- …owned Member Firms provide clients with consulting and managed solutions in finance , technology, operations, data , analytics, digital, legal, HR, governance, ... JOB REQUISITION San Francisco Technology Audit & Advisory Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB...+ IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology… more
- Valent BioSciences (San Ramon, CA)
- …of Sumitomo Chemical Co., Ltd., Valent North America unites the corporate Finance , Human Resources, Information Technology, Legal, and Environmental Health & Safety ... key liaison for the accounting department as well as across Finance . Principal Responsibilities: + Perform month-end closing responsibilities, including journal… more
- Rubrik (Palo Alto, CA)
- …Team is charged with safeguarding Rubrik's digital assets and customer data through proactive security measures, innovative solutions, and rigorous compliance ... **Role & Responsibilities** Rubrik is actively recruiting for a Senior Director for Governance, Risk & Compliance (GRC), reporting...including, but not limited to, NIST CSF, ISO, GDPR, SOX , PCI, FedRamp, SOC2 etc. + You will liaise… more
- Deloitte (San Francisco, CA)
- Position: Cyber Oracle Cloud Security - Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... a timely manner, pervasive issues, such as identity theft, data security breaches, data leakage, cyber security,...operations across the enterprise. Work you'll do As a Senior Consultant in our Cyber & Strategic Risk Application… more
- Intuit (Mountain View, CA)
- Overview Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a ... Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping… 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 IT ... impact of Order to Cash and Revenue activities on finance systems, including ERP and accounting systems on Netsuite...to compliance with various regulations and governance such as SOX , ASC 606, IFRS15 etc is a plus… more
- BeiGene (Emeryville, CA)
- …and information technology, and related security activities, and submit it to senior management for discussion, input and feedback and subsequently to the Audit ... and growth trajectory, and discuss such proposed changes with senior management and the Audit Committee. + Execute the...programs. + Reliability and security of information systems and data . + Safeguarding of assets. + Develop and direct… more
- Autodesk (San Francisco, CA)
- …test files, and tracking resolution of issues discovered during UAT + Manage two senior analysts, who will directly report to this position + Implement and document ... processes and procedures as required including SOX compliance and internal controls + Evaluate accounting implications and confirm we can operationally support… more