- PagerDuty (San Francisco, CA)
- …releases, and optimization opportunities. + Manage the Workday security model and access controls , partnering with audit on SOX , GDPR, and data privacy ... a flexible, award-winning workplace. PagerDuty is seeking a **Sr. Manager , Enterprise Applications (HRIS)** to lead our Workday strategy...EIB, and core reporting. + Familiarity with compliance and controls such as SOX , GDPR, and data… more
- BeOne Medicines (Emeryville, CA)
- …directly responsible for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and ... risk assessments and third party threat intelligence by designing controls and implementing industry best practice processes across the...all business groups including but not limited to Finance, Internal Control , Internal Audit, Legal,… more
- Turner & Townsend (Sacramento, CA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... & Townsend** are looking for an experienced **Senior Cost Manager and/or Quantity Surveyor** to act as the key,...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- Turner & Townsend (Cupertino, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- MongoDB (Palo Alto, CA)
- …implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal ... Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash...cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance… more
- Turner & Townsend (San Francisco, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (San Francisco, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Banc of California (Santa Ana, CA)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX , internal audit, FRB AIR, or other regulatory controls a plus. ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… more
- LinkedIn (Mountain View, CA)
- …on the operational playbook, ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls . + Drive SLA compliance and ... the team. We are looking for a Central Operations Manager to join our Global Sales Compensation team responsible...(such as Xactly) and workflow tools. + Familiarity with SOX compliance and audit requirements. + Strategic thinker with… more
- LinkedIn (Mountain View, CA)
- …and labor laws across federal, state, provincial, and local jurisdictions. + Support execution of SOX controls as well as internal and external audits. + ... Ensure payroll policies and procedures are maintained, documented, and compliant with internal controls and regulatory requirements. **Basic Qualifications** : +… more