- 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
- 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 visible management leadership...+ Experience in designing, monitoring, evaluating internal controls and SOX compliance program for a large global… 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
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT ...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- PagerDuty (San Francisco, CA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager to join our diverse, ... to the Head of Internal Audit, the Internal Audit Manager is a key member in executing the annual... is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating,… 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
- 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)
- …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
- DoorDash (San Francisco, CA)
- …support the DoorDash of the future. About the Role Reporting to the Senior Tax Manager , Indirect Tax, this role will be part of the Global Indirect Tax function, ... reconciliation of transaction tax general ledger accounts and related SOX controls + You have experience in working in...assistance, a commuter benefit match, and a mental health program , among others. To learn more about our benefits,… 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
- Western Digital (San Jose, CA)
- …projects to achieve best in class results. Reporting to the Revenue Accounting Senior Manager , this individual will be part of the team that owns the global process ... for the customer program rebate reserves for Western Digital and will be...and business partners from BU Finance, Claims Settlement and IT teams. Essential Duties and Responsibilities: + Responsible for… more
- Stantec (San Francisco, CA)
- …support staff throughout the US + Opportunity to work with peers on strategic IT initiatives + Work in a challenging support environment with a broad spectrum of ... IT issues requiring creative and innovative problem-solving skills **Your...Windows 10, MS Office 365, Microsoft System Center Configuration Manager . + Current knowledge of PC hardware and the… more
- Fastly (San Francisco, CA)
- …security/technology compliance standards (eg, PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold a BS degree (in Management ... Compliance Lead, you will help scale Fastly's technology compliance program to accommodate the growing and evolving needs of...as required by your role or requested by your manager . Pursuant to the San Francisco Fair Chance Ordinance… 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
- Imperative Care (Campbell, CA)
- …Generate reports on network performance, security, and uptime. + Collaborate with IT teams, management, and vendors to align network solutions with business ... such as the California Consumer Privacy Act (CCPA), Sarbanes-Oxley ( SOX ), and quality guidelines (GxP) is a plus. +...and work under pressure. + Skilled time and project manager . + Able to collaborate and communicate effectively in… more