- 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
- Palo Alto Networks (Santa Clara, CA)
- …Team and reporting to the Senior Manager , Internal Audit. Senior Analyst, IT SOX and External Reporting Assurance will perform testing and related activities ... for IT SOX processes. They will participate in evaluating the Company's SOX program and partner with functions across the company to ensure a strong… more
- Intuit (Mountain View, CA)
- …SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit Business ... Finance, Engineering and the Business Units to deliver the SOX program on time and on budget..... + Adept at assessing complex business processes and IT environments to identify potential operational and financial risks… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** We are seeking a forward-thinking, enthusiastic, and experienced Sr Manager , Order Operations Channel Stocking. This role will drive programs and ... in the development and delivery of our Distribution Stocking program . You will have an active role in the...Operations Administration to ensure adherence to process flows and SOX regulations + Partner with Sales, Finance, and Accounting… more
- Grant Thornton (San Jose, CA)
- …implementation and remediation activities regarding internal control, business and IT process optimization, profit improvement, fraud prevention, and compliance + ... high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and team members… more
- Proofpoint (Sunnyvale, CA)
- …Starts with People. **The Role** We are looking for an Stock Administration Manager to join our fast-paced, high performing team. This individual will be an ... and reporting: + Maintain procedure documentation and system updates to ensure SOX Compliance and audit-readiness + Prepare capitalization table, and outstanding and… 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...benefits package, including flexible time off, a comprehensive well-being program with two paid Wellbeing Days and two paid… more
- RGP (Mountain View, CA)
- …finance. + Experience with US Generally Accepted Accounting Principles, auditing, and SOX controls in a public accounting or multinational company setting. + Strong ... insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies where legally… more
- Vera Therapeutics (Brisbane, CA)
- …services consumed by our business stakeholders and will collaborate with peer IT Senior Leadership team and vendor service delivery teams. Responsibilities: * ... and tactical decisions. * Partner with leaders across commercial operations, IT , marketing, market access, clinical, regulatory, finance, and sales to address… more
- Proofpoint (Sunnyvale, CA)
- …part of the accounting team. This role will report to the Accounting Manager and have general ledger responsibilities including, but not limited to, Payroll, ... and testing + Provide PBCs/schedules as requested by the external auditors or internal SOX team **Qualifications** + Bachelor's degree in accounting + 4 to 5 years… more