- Twist BioScience (South San Francisco, CA)
- …Director of Internal Controls and Financial SOX Compliance is a senior -level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) compliance program ... and tracking SOX remediation initiatives, and communicating compliance status to senior management and external auditors. This role will collaborate closely with… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal ... emphasis on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead … more
- Proofpoint (Sunnyvale, CA)
- …external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's ... by providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well as… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal ... ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping...teams to lead and manage and contribute to the technology audits + Design, lead and execute audit… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit ... clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter,...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Amazon (Cupertino, CA)
- …to own them to completion. If you are an experienced professional with a passion for technology and hungry for driving change at a global scale, you might be a fit ... requirements for which our supply chain processes remain subject to. This senior leadership role requires the individual to lead the development and implementation… more
- BeiGene (San Mateo, CA)
- …GTS Treasury handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior Manager, Treasury Solutions** of GTS G&A functions is ... of innovative drug therapies for the treatment of cancer. Global Technology Solutions (GTS) serves the BeiGene organization with infrastructure, systems, and… more
- LinkedIn (Mountain View, CA)
- …of the following areas: CISSP, CISA or similar Suggested Skills: * IT / Systems Technology Compliance & Audit * Technology Risk Assessment * Regulatory ... millions of professionals worldwide. LinkedIn is seeking an experienced Senior Engineering Risk & Compliance Lead to join our...and design long term solutions for issues / gaps Audit support and collaboration: * Prepare for and facilitate… more
- Deloitte (San Jose, CA)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and advisory services to many of...to many of the world's most admired companies. The Senior Specialist is an integral part of Deloitte's A&A… more
- Western Digital (San Jose, CA)
- …successful completion **Qualifications** + 6+ years of combined experience in Big 4 audit and corporate revenue accounting in technology industry + Bachelor's ... to power global innovation and push the boundaries of technology to make what you thought was once impossible,...data. **Job Description** Western Digital is seeking for a Senior Revenue Recognition Analyst to join our Revenue Accounting… more
- Western Digital (Milpitas, CA)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... is a company of problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that. Our technology helped… more
- Stanford University (Stanford, CA)
- Senior Research Administrator (Remote Eligible) **School of Engineering, Stanford, California, United States** Finance Post Date Nov 20, 2024 Requisition # 105260 ... creating pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. Our faculty and… more
- Stanford University (Stanford, CA)
- Senior Licensing Manager for Special Projects **Dean of Research, Redwood City, California, United States** **New** Compliance Legal Post Date 2 days ago Requisition ... # 105753 **SCHOOL/UNIT DESCRIPTION:** **Dean of Research / Office of Technology Licensing: The Office of Technology Licensing (OTL) was established in 1970 to… more
- ServiceNow, Inc. (Santa Clara, CA)
- …today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our ... Residents, holding a green card, will be considered._** The ** Senior Process Engineer** reports to the Senior ...work ethic, is experienced with cross-functional projects, has a technology background, has a track record of working on… more
- Deloitte (San Jose, CA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior Consultant within the Sustainability Climate and Equity: Gi3 practice, you will advise ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (San Jose, CA)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (San Jose, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... ends on 5/30/2025. Work you'll do As an ARA Cloud Strategy and Implementation Senior Consultant, you will implement and deploy NetSuite solutions: + Work within an… more
- Deloitte (San Jose, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... ends on 5/30/2025. Work you'll do As an ARA Cloud Strategy and Implementation Senior Consultant, you will implement and deploy NetSuite solutions: + Work within an… more
- Western Digital (Milpitas, CA)
- …completion **Qualifications** **Required:** + 6+ years of combined experience in Big 4 audit and corporate revenue accounting in technology industry + Bachelor's ... to power global innovation and push the boundaries of technology to make what you thought was once impossible,...control compliance for revenue related controls + Coordinate the audit requests in support of internal management and external… more
- Grant Thornton (San Jose, CA)
- …the engagement planning, directing, and completion of assessments, privacy program implementations, privacy technology implementations, and managed services ... Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA,… more
