- 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 ... teams to lead and manage and contribute to the technology audits + Design, lead and execute audit... technology audits + Design, lead and execute audit programs, including security and privacy audits, operational process… more
- Proofpoint (Sunnyvale, CA)
- …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 ... for a large global US public company. + Solid aptitude for information technology and digital transformation solutions + Strong analytical, problem solving and… more
- Micron Technology, Inc. (San Jose, CA)
- …enhancing current processes around customs entry, ISA, duty drawback, etc. . Support program initiatives to enhance monitoring and audit capabilities through the ... how the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and help create possible, together. **Job Description** **Finance Leadership** **Development Program ** **(MBA)** The Gilead Sciences CFO MBA Leadership Program ... Planning & Analysis (FP&A), Tax, Treasury, Controllership, Operations, Internal Audit , Investor Relations, IT, Corporate Development. The CFO organization supports… more
- LinkedIn (Sunnyvale, CA)
- … Management related background + Prior experience managing datasets related to supplier program using PowerBI and relevant tools, technology , and databases + ... for your team to be together. The Supplier Relationship Program Manager will be responsible for supporting GSS initiatives...& Compliance. + Conducting audits of business processes, create audit reports, track audit findings and ensure… more
- Intuit (Mountain View, CA)
- …Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team drives business growth and ... US GAAP. + Partner with the SOX Manager, SOX Technology Transformation Team and stakeholders in SOX-readiness...escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …is the parent company of Protiviti(R), a global consulting firm that delivers internal audit , risk, business and technology consulting solutions. In the past 12 ... and customer acquisition initiatives. He/she will partner closely with the Chief Technology Officer and Business Transformation team to lead the organization… more
- Deloitte (San Jose, CA)
- …Liquidity planning, and analyzers, showcasing your deep SAP Treasury proficiency. + Technology Transformation Leadership: Lead and cultivate teams that deliver ... Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with...experienced Advisory Manager who is passionate about SAP Treasury transformation and technology . In this pivotal role,… more
- Deloitte (San Jose, CA)
- …12/31/2024 Work you'll do We are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury ... of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in… more
- Valent BioSciences (San Ramon, CA)
- …Valent North America unites the corporate Finance, Human Resources, Information Technology , Legal, and Environmental Health & Safety functions to maximize service ... the CIO this position will support and implement IT Infrastructure, digital transformation (D/X) and employee support (service/help desk) initiatives on behalf of… more
- H&R Block (San Jose, CA)
- …to continuously improve our business and have committed to a long-term strategy and transformation plan known as Block Horizons 2025. Our end goal is simple: bigger ... ambitions, faster transformation , and extraordinary results. It's an exciting time to...that create confidence in clients + Tax planning and audit support experience + Sales and/or marketing experience **Why… more
- Deloitte (San Jose, CA)
- …need to have real-time access to Human Capital insights, experts and innovative technology solutions that are designed to not only drive but sustain and extend ... broad and deep capabilities to help our clients optimize people, process, and technology to thrive in an unpredictable world. Recruiting for this role ends on… more
- Deloitte (San Jose, CA)
- …need to have real-time access to Human Capital insights, experts and innovative technology solutions that are designed to not only drive but sustain and extend ... AI Architect will provide real-time Human Capital insights and develop technology solutions that drive and sustain organizational performance and engagement.… more
- American Heart Association (San Jose, CA)
- …interact with the Accounting/Finance/Procurement departments to ensure efficient delivery of technology projects. The position will be responsible for the support, ... year-end close processes) + Drive best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test scripts and test scenarios. +… more
- Deloitte (San Jose, CA)
- …lifecycle by analyzing and transforming organizational processes, controls, and technology + Conduct forensic analyses and "construction audits," as well ... and advanced degrees, provide services through the following market offerings: + Technology Enablement + Project Delivery: End to End Services + Project Deliver:… more
- Ivalua (Fremont, CA)
- …a global community of exceptional professionals, who believe that digital transformation revolutionizes supply chain sustainability and resiliency to unlock the ... or Network a strong plus + Participation in SOC audit is a plus + Site-to-Site VPN and whitelisting...dedicated to pushing the boundaries of product innovation and technology + Sustainable Growth, Privately Held + A stable… more
- Stanford University (Stanford, CA)
- …and University HR subject matter experts. Directly support Stanford's two-year HRIS transformation in concert with local process initiatives. + Oversee, coach, and ... change agent within the HR function, leading by example in adopting technology to organize work, executing projects, performing data analysis, and streamlining… more
- Stanford University (Stanford, CA)
- …**Business Affairs: University IT (UIT), Redwood City, California, United States** Information Technology Services Post Date 6 days ago Requisition # 103537 **Main ... & tune BI application performance bottlenecks. + Knowledge of data load and transformation methods. + Analytical capabilities to slice and dice data for display in… more