- 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
- The Clorox Company (Pleasanton, CA)
- …The Assistant Manager, FRC SOX IT will support the Company's IT SOX compliance program , with a focus on strengthening and maintaining the Information ... **In this role, you will:** + Support the IT SOX compliance program , including ITGC planning, scoping,...of ITGCs for new or changing systems, supporting change management initiatives to ensure effective controls are built into… 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 Francisco, 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
- Warner Bros. Discovery (Burbank, CA)
- …to learn the entertainment industry and offers a robust year-round training program . The Lead position is responsible for summarizing contractual provisions ... Your New Role Warner Bros. Entertainment Inc. seeks a Lead for the Financial Contracts Reporting & Administration Deal... for the Financial Contracts Reporting & Administration Deal Management department. The FCRA Deal Management department… more
- Gilead Sciences, Inc. (Foster City, CA)
- …patient-centric outcomes. ** Program Governance & Oversight** + Shape and lead program governance structures, including steering committees and executive ... IT, business stakeholders, and external partners to ensure seamless execution. + Lead business engagement and organizational change management planning and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …effective governance processes with appropriate levels of compliance + Solid understanding of Program Management Office (PMO) and portfolio, program & ... projects and manage the human element of change. + Program /Project Management : Overhauling a process requires a...process. + **Team Development:** Contributing to the building and management of the global Process Lead team,… more
- Turner & Townsend (San Jose, CA)
- …Collaborate with regional program managers and project controls teams. + Lead program -level reporting and governance activities. + Identify and implement ... interiors, healthcare facilities, and data centers. This role combines strategic program oversight with hands-on construction management , supporting a key… more
- Turner & Townsend (Los Angeles, CA)
- …& Townsend is an independent professional services company specializing in programme management , project management , cost management and consulting across ... want to be part of our successful Graduate Development Program supporting top clients for Turner & Townsend across...US We are hiring an ambitious and forward-thinking Cost Management Analyst to work in our growing team. The… more
- NBC Universal (Universal City, CA)
- …The spin-off is expected to be completed during 2025. Role Summary The Team Lead , Platform / Cloud is a hands-on leadership role responsible for overseeing the cloud ... directly to the Director of Engineering, ERP Platform & Integration, the Team Lead will manage the cloud components of the enterprise platform, including the portal,… more
- The Walt Disney Company (Burbank, CA)
- …advancing operational excellence. **Team Description:** The **Identity and Access Management (IAM) Engineering team** is hiring talented contributors for innovative ... Our vision is to provide advanced Identity and Access Management capabilities and services that are simple, seamless, and...data, and our brands. We are looking for a ** Lead Platform Engineer** to join our Team! **Responsibilities of… more
- Abbott (Livermore, CA)
- …(https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student-debt-for-our-employees.html) student debt program and FreeU ... aligning technology solutions with business strategies working primarily with management and technical specialists across functional disciplines. Participates in the… more
- DoorDash (San Francisco, CA)
- …global enterprise that has grown multiple folds. About the Role In this role, you'll lead a small team of finance BSAs that build and maintain the back-end and ... closely with the Internal Audit, AP, Procurement team and other teams for quarterly SOX Audits. We're excited about you because + You have 7+ years experience in… more