- 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
- 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...+ Experience in designing, monitoring, evaluating internal controls and SOX compliance program for a large global… more
- LinkedIn (Mountain View, CA)
- …in the lives of millions of professionals worldwide.LinkedIn is seeking an experienced Senior Engineering Compliance Program Manager to join our dynamic ... Eg establish and maintain engineering compliance programs covering various compliances like: SOX , MRC, DMA, DSA. You will collaborate closely with engineering and… more
- Deloitte (San Jose, CA)
- …you'll do As an IPO / SPAC readiness - Accounting and Reporting Advisory Senior Manager , you will oversee day-to-day operations of engagements. You'll closely ... or other international accounting standards + Prior experience around SOX and internal controls + Knowledge and experience of...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- Proofpoint (Sunnyvale, CA)
- …with People. Proofpoint. **The Role and the Team** We are looking for a Senior Accounting Manager to join our fast-paced, high performing team. This individual ... 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
- 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
- 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. ... This individual contributor reports to the Senior Director of Technical Accounting and Financial Reporting and...Research and resolve accounting matters, ensuring US GAAP and SOX compliance + Review, document, and implement new accounting… more
- Western Digital (San Jose, CA)
- …transformational projects to achieve best in class results. Reporting to the Revenue Accounting Senior Manager , this individual will be part of the team that ... owns the global process for the customer program rebate reserves for Western Digital and will be...improvements to system reports and processes + Preparer of SOX controls and internal and external PBC requests +… more