- Intuit (Mountain View, CA)
- …audit lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy , operations, and ... reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy , Operations & Audit Excellence** team...communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy , Operations & Audit ... financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy , Operations & Audit Excellence** team is responsible for end-to-end… more
- Grant Thornton (San Jose, CA)
- …prior to GO- Live (eg, execute User Acceptance Testing). + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... The SOX Compliance Quote to Cash (QTC) Senior...process. + Obtain an understanding of clients' business, objectives, strategy , operations, processes, IT systems, service providers and controls.… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager , Internal Controls in our Milpitas office. The ... status dashboards for all phases and aspects of the SOX program, reporting to the Sr. Manager ...areas. + Assisting with continued development and refinement of strategy , structure, operations, and model for the Internal Controls… more
- Applied Materials (Santa Clara, CA)
- …the purpose of Business intelligence, big data and AI/ML technology strategy alignment, solution discovery, service management, project portfolio mgmt. Manage ... and other relevant processes, standards, governance and controls. May manage execution of sox controls and testing, and support internal and external audits. + Plan… more
- Grant Thornton (San Jose, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...process. + Obtain an understanding of clients' business, objectives, strategy , operations, processes, IT systems, service providers and controls.… more
- Applied Materials (Santa Clara, CA)
- …while ensuring compliance with regulatory requirements and industry standards.** **.Collaborate with senior leadership to define IT strategy and roadmap, and ... the purpose of Business Intelligence, big data and AI/ML technology strategy development, solution discovery, service management, and project portfolio management .… more
- Applied Materials (Santa Clara, CA)
- …the purpose of Business Intelligence, big data and AI/ML technology strategy development, solution discovery, service management, and project portfolio management . ... Directs personnel responsible for the development and execution of application service strategy and life cycle road map. Accountable for ensuring adherence to… more