- 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 (San Francisco, CA)
- …SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit Business ... Finance, Engineering and the Business Units to deliver the SOX program on time and on budget..... + Adept at assessing complex business processes and IT environments to identify potential operational and financial risks… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT ...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- Grant Thornton (San Francisco, CA)
- …implementation and remediation activities regarding internal control, business and IT process optimization, profit improvement, fraud prevention, and compliance + ... high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and team members… more
- Meta (Menlo Park, CA)
- **Summary:** We are seeking an Infrastructure Accounting Manager to join our team, focusing on new product development. As a key member of our accounting team, you ... thrive in a fast-paced environment. **Required Skills:** Infrastructure Accounting Manager Responsibilities: 1. Manage end-to-end accounting processes and operationalize… more
- RGP (Mountain View, CA)
- …finance. + Experience with US Generally Accepted Accounting Principles, auditing, and SOX controls in a public accounting or multinational company setting. + Strong ... insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies where legally… more
- Vera Therapeutics (Brisbane, CA)
- …services consumed by our business stakeholders and will collaborate with peer IT Senior Leadership team and vendor service delivery teams. Responsibilities: * ... and tactical decisions. * Partner with leaders across commercial operations, IT , marketing, market access, clinical, regulatory, finance, and sales to address… more