- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established ... risk management, and operational excellence. Within SRCO, the SOX Risk Advisory team acts as strategic...optimize control design decisions while balancing business objectives and risk mitigation. + Lead with an extreme… more
- Intuit (Mountain View, CA)
- …reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor , you will be a trusted partner to our cross-functional ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...SOX control environment and related technology and financial risk . + Lead with a transformational and… more
- RGP (San Francisco, CA)
- We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader to build, lead , and expand RGP's global risk and ... and drive the next stage of growth for our Risk Assurance portfolio. + Lead the Practice:...+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance,… more
- Google (Sunnyvale, CA)
- …**About the job** The gSOX IT team actively shapes how Google manages technology risk , going beyond ensuring SOX compliance to actively influence it. In this ... Systems Lead , gSOX IT Internal Controls Compliance _corporate_fare_ Google...at Google (https://careers.google.com/benefits/) . **Responsibilities** + Oversee the IT SOX program lifecycle, including risk assessments, scoping,… more
- Electric Power Research Institute (Palo Alto, CA)
- …and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related ... Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk … more
- CBRE (Sacramento, CA)
- …specific to CBRE GDS. This role will serve as the primary advisor on government accounting compliance matters specific to the Federal Acquisition Regulations ... Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other applicable laws and regulations. Serving as the… more
- Confluent (San Francisco, CA)
- …and drive technical revenue conclusions. You will act as a strategic advisor to business partners across Accounting, GTM, Product, Legal, and FP&A, providing ... new pricing and packaging initiatives, and new product introductions. You will also lead , motivate, and develop a high-performing team while fostering a culture of… more
- AeroVironment (Simi Valley, CA)
- …Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's Oracle Fusion EPM ... Allocations, Narrative Reporting, Profitability & Cost, and Data Management. + Lead system architecture, integrations (EPM, ERP, and HR), automation, and platform… more
- NBC Universal (Universal City, CA)
- …during 2025. We are seeking a strategic, results-oriented Director, Residuals to lead our global residuals reporting function for both scripted and unscripted ... The ideal candidate is a subject matter expert in contract analysis, risk mitigation, and process optimization, with a strong background in Guild reporting… more
- Walmart (Sunnyvale, CA)
- …leaders on advanced architectural patterns, coding standards, and technology trends. + Lead the design and implementation of complex, enterprise-scale systems with a ... and regulations. **Strategic Requirement Analysis & Solution Design** + Lead enterprise-level requirement analysis, ensuring alignment with Walmart's strategic… more
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