- 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
- Intuit (Mountain View, CA)
- …of control gaps, and escalate critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular ... Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This...CPA or CA certifications preferred. + Experience managing a SOX program along with strong GAAP, business… 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
- Intuit (Mountain View, CA)
- …regulations and industry best practices. This position requires an understanding of SOX IT requirements, experience applying recent changes prompted by PCAOB ... a world class team. As a Staff Technical Compliance Manager with the Enterprise Security and Compliance team, you...teams and coordinate with various departments involved in the SOX program + Good organizational skills, proactive… 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
- LinkedIn (Mountain View, CA)
- …millions of professionals worldwide.LinkedIn is seeking an experienced Senior Engineering Compliance Program Manager to join our dynamic Engineering Systems and ... system remediation efforts by partnering with teams to setup program and drive accountabilityAudit support and collaboration:* Prepare for...7+ years of engineering compliance, systems audit / compliance, IT SOX , in the tech industry or… more
- LinkedIn (Mountain View, CA)
- …millions of professionals worldwide. LinkedIn is seeking an experienced Technical Compliance Program Manager , Engineering Systems & Compliance to join our ... Information Systems) or MBA * 5+ years of engineering compliance, systems audit / compliance, IT SOX , in the tech industry or equivalent * Excellent grasp of… 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
- The Clorox Company (Pleasanton, CA)
- …on control design, operation and testing; performs planning procedures such as IT scoping and rationalization; owns master data supporting ITGCs, key reports and ... key SOX applications; ensures successful completion of external audits through managing requests and relationships; and provide global support and consultation on… 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
- Netflix (Los Gatos, CA)
- …operate like a startup within an established company. We are looking for a people manager to join us on this journey, to lead some exciting initiatives, and the ... work on realizing our ambitious vision. As an Engineering Manager you will: + Drive success in a fast...+ In-depth knowledge of finance compliance, including audit and SOX requirements, ensuring accurate billing and strict adherence to… 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)
- …People. Proofpoint. **The Role and the Team** We are looking for an 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
- Netflix (Los Gatos, CA)
- …Audit. Responsibilities: + Assist in all phases (planning, fieldwork, and reporting) of the IT SOX Program , including, but not limited to, walkthroughs, ... + Partnering with Engineering stakeholders to evaluate system implementation for continued SOX compliance by performing SOX readiness procedures. + Audit… 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