- 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)...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX… more
- Proofpoint (Sunnyvale, CA)
- …advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well as performing high quality Operations audits and ... Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly...+ Experience in designing, monitoring, evaluating internal controls and SOX compliance program for a large global… more
- LinkedIn (Mountain View, CA)
- …in the lives of millions of professionals worldwide.LinkedIn is seeking an experienced Senior Engineering Compliance Program Manager to join our dynamic ... Eg establish and maintain engineering compliance programs covering various compliances like: SOX , MRC, DMA, DSA. You will collaborate closely with engineering and… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... system implementations, cybersecurity and privacy. You are a driven manager who is looking to put their auditing experience...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- Robert Half Management Resources (Milpitas, CA)
- …quarterly revenue close tasks, including the validation of product return reserves, program reserves, and the preparation of deferral revenue and refund liability ... initiatives towards process improvement and transformational projects * Maintain SOX control compliance for revenue-related controls * Coordinate audit requests… more