- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX...to senior management. + Collaborate with the SOX IT Program Manager to ... develop and provide regular status reporting of the overall SOX program to senior management. EOE AA M/F/Vet/Disability. Intuit will consider for employment… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX… more
- J&J Family of Companies (South San Francisco, CA)
- Senior Manager , Business Information Security, CBT - 2406216032W **Description** Johnson & Johnson is seeking a passionate leader with an interest in working ... within the life science industry for the ** Senior Manager , Business Information Security, CBT** This...development, and deployment phases + Support regulatory requirements eg, SOX 404, internal and external audits + Enable ISRM… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... system implementations, cybersecurity and privacy. You are a driven manager who is looking to put their auditing experience...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- Rubrik (Palo Alto, CA)
- …Workday, Coupa, Chromeriver, Snowflake, Etrade, jitterbit, Allocadia, etc. **About the role:** The Senior IT Product Manager will own the Revenue track from an ... with both technical and non-technical stakeholders. + Manage end-to-end program management from proposal through solution delivery, business adoption, and… more