- Intuit (Mountain View, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established ... risk management, and operational excellence. Within SRCO, the SOX Risk Advisory team acts as strategic...optimize control design decisions while balancing business objectives and risk mitigation. + Lead with an extreme… more
- Intuit (Mountain View, CA)
- …reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor , you will be a trusted partner to our cross-functional ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...SOX control environment and related technology and financial risk . + Lead with a transformational and… more
- RGP (San Francisco, CA)
- We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader to build, lead , and expand RGP's global risk and ... and drive the next stage of growth for our Risk Assurance portfolio. + Lead the Practice:...+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance,… more
- DoorDash (San Francisco, CA)
- …Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. ... are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global...highly visible role, you will help shape the technology risk management practices across DoorDash - you will oversee… more
- Electric Power Research Institute (Palo Alto, CA)
- …and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related ... Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk … more
- Proofpoint (Sunnyvale, CA)
- …agility. **Key Responsibilities** Chief of Staff to the CIO: + Act as a strategic advisor and thought partner to the CIO and IT leadership + Lead and ... implement a mature PMO strategy that scales with organizational needs Cybersecurity & Risk Enablement + Collaborate with the CISO and cybersecurity teams to embed… more
- Walmart (Sunnyvale, CA)
- …leaders on advanced architectural patterns, coding standards, and technology trends. + Lead the design and implementation of complex, enterprise-scale systems with a ... and regulations. **Strategic Requirement Analysis & Solution Design** + Lead enterprise-level requirement analysis, ensuring alignment with Walmart's strategic… more