- Rose International (Oakland, CA)
- …technology solutions. The SAP Enterprise Health and Safety Delivery organization provides SAP IT services to Health and Safety line of business. The organization is ... roadmap development, solution design, solution delivery and solution support.The IT SAP EHS Functional Analyst, Expert is responsible for...solutions for eg SAP EHS workplace and SAP Asset Manager (SAM) and / or SAP Field Service Management… more
- 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
- Gap Inc. (San Francisco, CA)
- …and areas of non-compliance that could affect financial statements. + Oversee the IT SOX program including planning, scheduling, walkthroughs and reviewing ... boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play...operational audit and ensuring compliance with the Sarbanes-Oxley Act ( SOX ) by overseeing the IT SOX… 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
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …optimal resource allocation and project execution. + Strategically manage and support Program Manager relationships with technical, business, vendor, and other ... The Senior Business Information Security Manager is responsible for prioritizing security risks across...and standards. The department manages the strategic cyber risk program that adapts to a rapidly changing threat landscape,… more
- Deloitte (San Francisco, CA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process… 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 Francisco, 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
