- 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
- LinkedIn (Mountain View, CA)
- …in Sunnyvale, CA. LinkedIn is seeking an experienced Staff Engineering Compliance Program Manager to join the Engineering Compliance team. The engineering ... in the tech industry * 9+ years of engineering compliance, systems audit / compliance, IT SOX , in the tech industry * Proven experience setting up and managing… 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
- TEKsystems (Walnut Creek, CA)
- Description The IT Business Systems Analyst 2 serves as a bridge between IT and business units, analyzing business needs and translating them into actionable ... various business systems to support efficient processes, improve productivity, and align IT solutions with organizational goals. This resource will become a systems… more
- Deloitte (San Jose, CA)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- Meta (Menlo Park, CA)
- …new things. We are seeking an experienced and highly motivated Infra Accounting Manager to support infrastructure supply chain. The ideal candidate will be able to ... to support the rapid business growth. **Required Skills:** Infrastructure Accounting Manager Responsibilities: 1. Accounting Point of Contact for new infra strategic… more
- SAP (San Ramon, CA)
- …a variety of benefit options for you to choose from. **Security Risk and Project Manager ** We are seeking a dynamic **Security Risk and Project Manager ** to lead ... assessments to identify security risks and vulnerabilities across the organization's IT infrastructure, processes, and data assets. + Maintain a comprehensive risk… more
- Proofpoint (Sunnyvale, CA)
- …Proofpoint. **The Role and the Team** We are looking for a Senior Accounting Manager to join our fast-paced, high performing team. This individual will be an ... in a wide range of GL functions, ERP system, SOX , etc. This is a great opportunity that will...package that includes flexible time off, a robust well-being program that provides for 4 global wellbeing days per… more
- Proofpoint (Sunnyvale, CA)
- …Proofpoint. **The Role and the Team** We are looking for a Technical Accounting Manager to join our fast-paced and high performing accounting team in Sunnyvale, CA. ... Research and resolve accounting matters, ensuring US GAAP and SOX compliance + Review, document, and implement new accounting...package that includes flexible time off, a robust well-being program that provides for 4 global wellbeing days per… more
- Proofpoint (Sunnyvale, CA)
- …with customers and partners + Assess and implement additional operational SOX controls + Reinforcing a customer-centric culture in our organization that ... offer a competitive benefits package that includes flexible time off, a robust well-being program that provides for 4 global wellbeing days per year, and a 3-week… more
- TEKsystems (Walnut Creek, CA)
- …The OnBase Technical Product Owner will work closely with internal stakeholders, IT teams, and vendors to manage the product backlog, define requirements, and ... allocation strategies to achieve project goals. Coordinate cross-functional teams, including IT , business users, vendors, and other stakeholders, to ensure the… more
- Danaher Corporation (Sunnyvale, CA)
- …which makes everything possible. The Sr. Accountant reports into the Sr. Manager of Consolidations and is responsible for ensuring that the payroll accounting ... + Support audit requests (internal and external) and ensure SOX compliance by adhering to internal control requirements, and...value to our lives. Whether it's a health care program or paid time off, our programs contribute to… more