- 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 ... ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application...areas. Create and lead ad-hoc analyses of financial and IT data. + Work cross-functionally on technology … more
- Deloitte (San Francisco, CA)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation . Qualifications ... ETL/Data Transformation tools and databases * Ability to translate technology functionality into process improvements * Ability to translate process requirements… more
- Deloitte (San Francisco, CA)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation . Qualifications ... operations, and create impact within their organization. Finance Insights & Transformation Our FI&T team transforms Finance from function to dynamic capability.… more
- PagerDuty (San Francisco, CA)
- …with security, regulatory, and audit requirements. + Maintain systems controls aligning with SOX IT general controls. **BASIC QUALIFICATIONS** + 3+ years of ... candidate will have a strong background in management and IT . PagerDuty is a flexible, hybrid workplace. We embrace...gets done, and powers the agility that drives digital transformation . Customers rely on the PagerDuty Operations Cloud to… more