- 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 (Mountain View, CA)
- …regulations and industry best practices. This position requires an understanding of SOX IT requirements, experience applying recent changes prompted by PCAOB ... a world class team. As a Staff Technical Compliance Manager with the Enterprise Security and Compliance team, you...teams and coordinate with various departments involved in the SOX program + Good organizational skills, proactive… more
- LinkedIn (Mountain View, CA)
- …millions of professionals worldwide. LinkedIn is seeking an experienced Technical Compliance Program Manager , Engineering Systems & Compliance to join our ... Information Systems) or MBA* 5+ years of engineering compliance, systems audit / compliance, IT SOX , in the tech industry or equivalent* Excellent grasp of risk… more
- Intuit (Mountain View, CA)
- …audit. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports...ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application… more
- The Clorox Company (Pleasanton, CA)
- …on control design, operation and testing; performs planning procedures such as IT scoping and rationalization; owns master data supporting ITGCs, key reports and ... key SOX applications; ensures successful completion of external audits through managing requests and relationships; and provide global support and consultation on… more
- Deloitte (San Francisco, CA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process… 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 ... Quote to Cash, Hire to Retire, Customer Support, Legal, & Facilities). The IT team caters to accelerated enhancement of business value and multiple day to… more
- Anywhere Real Estate (San Francisco, CA)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Fastly (San Francisco, CA)
- …security/technology compliance standards (eg, PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold a BS degree (in Management ... Compliance Lead, you will help scale Fastly's technology compliance program to accommodate the growing and evolving needs of...as required by your role or requested by your manager . Pursuant to the San Francisco Fair Chance Ordinance… more