- Rose International (Oakland, CA)
- …(GEF)Responsibilities Provide expert consulting in SAP ERP Systems to the client and senior IT leadership to identify and satisfy the business needs Responsible ... Only qualified Expert IT SAP Functional Analyst candidates located near the...Asset Performance Management (APM) and SAP Service and Asset Manager (SAM) and / or SAP Field Service Management… more
- Rose International (Oakland, CA)
- …(PS).Responsibilities Provide expert consulting in SAP ERP Systems to the client and senior IT leadership to identify and satisfy the business needs. Responsible ... SAP Enterprise Health and Safety Delivery organization provides SAP IT services to Health and Safety line of business....solutions for eg SAP EHS workplace and SAP Asset Manager (SAM) and / or SAP Field Service Management… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...possible critical issues to senior management within IT . + Guide the SOX planning, scoping… more
- Gap Inc. (San Francisco, CA)
- …boldly? Join our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on ... best practices to enhance audit methodologies and maintain relevance. ** IT SOX Compliance:** + Manage the ...+ Communicate audit findings, recommendations, and risk assessments to senior management and the Audit Committee in a clear,… more
- Power Integrations (San Jose, CA)
- Sr . IT Infrastructure Engineer Reporting to the Systems Engineering Manager and in close association with the Network Infrastructure team, the Sr . IT ... to internal cross-functional stakeholders and vendors alike. + Follow and enhance IT Governance activities, including SOX audits and CSF/ISO certifications +… more
- Robert Half Technology (San Ramon, CA)
- …relevant regulations like GDPR, SOX , HIPAA, and PCI-DSS * Engage with senior IT and business leadership, communicating complex security concepts clearly and ... Description We are in search of a Senior Business Information Security Manager to...such as General Data Protection Regulation (GDPR), Sarbanes-Oxley Act ( SOX ), Health Insurance Portability and Accountability Act (HIPAA) and… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team...Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- The Senior Business Information Security Manager is responsible for prioritizing security risks across the identified lines of businesses, technology, and ... Technical Risk Management, Incident Response, Engineering, and Architecture. As Senior Business Information Security Manager your specific responsibilities… 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 ... ** IT Product Manager - Revenue &...** IT Product Manager - Revenue & Commissions** **About the team:**...to compliance with various regulations and governance such as SOX , ASC 606, IFRS15 etc is a plus… 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 ... ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application...ITGC control gaps, and escalate possible critical issues to senior management within IT . + Guide the… more
