- Intuit (Mountain View, CA)
- …are seeking a ** Lead ** who thrives at the intersection of program management , process improvement, and technology. This high-impact individual contributor ... in SOX compliance, internal audit, external audit, program /project management , or related functions. SaaS or...management skills, including the ability to think and lead multiple complex projects simultaneously, deliver on time, and… more
- Intuit (San Diego, CA)
- …Operations & Audit Excellence. In this role you will drive and support the overall SOX program management including strategic improvements to the overall ... SOX compliance, internal audit, external audit, accounting, program /project management , or related functions. SaaS or...level internally and externally to resolve. **How you will lead ** + Participate in the annual scoping and risk… more
- Coinbase (Sacramento, CA)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &… more
- Intuit (San Diego, CA)
- … SOX impact and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope, including new ... organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role...management skills, including the ability to think and lead multiple complex projects simultaneously. + Excellent written and… more
- Intuit (Mountain View, CA)
- … SOX impact and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope, including new ... and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience… more
- Confluent (Sacramento, CA)
- … SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General Controls (ITGCs), IT application controls, and ... Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk...with internal stakeholders and help them navigate through change management , identify design changes to SOX IT… more
- Meta (Menlo Park, CA)
- …within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the end-to-end process ... 7. 8 + years of experience in Internal audit, SOX compliance, or risk management with a...state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please… more
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership ... The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and...Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… more
- Turner & Townsend (San Jose, CA)
- …States as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in ... Associate Director will also serve as a Business Generation lead for the NorCal Region, and shall be integral...executing projects in NorCal region for the business. + Program management of NorCal portfolio of projects… more
- Banc of California (Pasadena, CA)
- …relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, IAM Engineering Lead will be responsible for the design, configuration, deployment, and support of… more