- SanDisk (Milpitas, CA)
- …access to the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... SOX program. **Essential Duties and Responsibilities:** + Lead the ** IT SOX compliance program** , including planning, execution, testing, and reporting… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... new Oracle ERP environment** . + Collaborate with co-source SOX partner to complete IT documentation requirements....clear and concise audit reports and present findings to senior management. + Monitor remediation efforts and follow up… more
- Unity Technologies (San Francisco, CA)
- **Remote, USA** ** Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader...relevant compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS),… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Experienced IT Applications Management individual with strong background and understanding of BSA, ... partnering with business unit owners, users, and leadership, with excellent IT process/procedure to drive technology initiatives that support business and enterprise… more
- LiveRamp (San Francisco, CA)
- …rapidly evolving compliance and privacy requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance. This ... the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with...+ Foster effective working relationships with finance, legal, accounting, IT , and other functions on a global basis +… more
- SanDisk (Milpitas, CA)
- …and business partners from BU Finance, Sales Operations, Claims Settlement and IT teams. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Manage the calculation and review ... an ongoing basis and implement improvements + Collaborate with IT and other stakeholders to modify and implement functionality...for our program reserves + Approver and reviewer of SOX controls and internal and external PBC requests +… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... What you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping,...efficiency. + Coordinate with external auditors and report on SOX activities to senior leadership. + Provide… more
- Coinbase (Sacramento, CA)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager ...reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company drive a scalable,… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …Most Admired Companies and a Fortune 100 Best Companies to Work For, is seeking a Senior Manager to lead our Endpoint Engineering team under the IT Global ... pivotal in managing a team of system engineers focused on delivering seamless IT operations for our fleet of laptops, predominantly Windows and MacOS systems. This… more
- Rubrik (Palo Alto, CA)
- …backed by agile, nimble, simple, but cohesive Cloud architectures. **About the role:** A Senior IT Product Manager for Sales portfolio is responsible for ... centralizing the management of Infrastructure, Technology, and Data. The IT team ensures all stages of the software development...defining product roadmaps, and ensuring successful product launches. The Senior Product Manager also acts as a… more
- Robert Half Technology (San Ramon, CA)
- Description Our client, a global leader in professional services, is seeking a Senior Manager to lead the Endpoint Engineering team within the IT Global ... role manages a high-performing team of system engineers dedicated to delivering seamless IT operations for a large global fleet of laptops and workstations across… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal...and oversee the execution of various components of global IT audits, SOX IT compliance testing, ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead...of IT audits across global operations, including IT SOX and operational audits (eg: cyber/information… more
- Western Digital (Sacramento, CA)
- … audit engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key...management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and… more
- Rubrik (Palo Alto, CA)
- …the Role:** We are seeking a highly qualified, experienced and strategic Senior Manager , People Technology to spearhead the end-to-end design, development, ... employee experience, and robust compliance with regulatory requirements. As our Senior Manager , People Technology, you'll take comprehensive ownership of… more
- Anheuser-Busch (Mira Loma, CA)
- …join a team that dreams as big as you do? **ROLE SUMMARY:** As a Senior Finance Manager supporting Vertical Operations, you will be responsible for providing ... alignment with internal controls and compliance standards such as IFRS and SOX . With proven leadership and project management capabilities, this role frequently… more
- Lumen (Sacramento, CA)
- …**The Role** As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the ... processes, enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role...**3. Governance, Controls, and Compliance** + Ensure compliance with SOX , GAAP, and internal control frameworks during and after… more
- Warner Bros. Discovery (Burbank, CA)
- …you can thrive. **Your New Role ** The Domestic Theatrical Distribution Accounting Senior Manager will be responsible for overseeing the day-to-day accounting ... and unusual contract treatments and intercompany management. Additionally, the Sr. Manager will drive process innovation and lead system upgrade or implementations.… more
- Palo Alto Networks (Santa Clara, CA)
- …Networks is seeking an experienced accounting professional to join its team as a Senior Manager of Revenue Operations. The successful candidate will possess an ... the Revenue Close cycle + Work closely with the SOX team to document processes, and establish and maintain...team to document processes, and establish and maintain strong SOX controls + Translate technical revenue policies into scalable,… more
- MongoDB (Palo Alto, CA)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation initiatives… more
