- 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
- 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
- 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
- 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
- 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
- Palo Alto Networks (Santa Clara, CA)
- …at Palo Alto Networks! We are seeking a highly motivated and collaborative Senior Manager of Corporate Accounting with an eye for continuous improvement ... requirements are considered and implemented + Ensure compliance with SOX 404 key controls and engage with external auditors...regulatory standards. We partner closely with our legal, finance, IT and business teams, to not only safeguard the… more
- Capital One (San Jose, CA)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- Palo Alto Networks (Santa Clara, CA)
- …hardworking individuals to join our team. We are currently seeking a Treasury Manager , Capital Markets to support the ongoing expansion of our global treasury ... international cash management efforts, including netting and pooling arrangements. + Ensure SOX and policy compliance and review SEC reporting and disclosures. +… more
- Palo Alto Networks (Santa Clara, CA)
- …strong interpersonal skills, and a team player. This person will directly report to the Senior revenue Manager and closely work and manage the other members of ... Alto Networks! We are seeking a highly motivated Revenue Manager who is excited to join a high growth...and provide relevant data + Establish and maintain strong SOX controls + Lead external audits and special projects… more
- Palo Alto Networks (Santa Clara, CA)
- …strong interpersonal skills, and a team player. This person will directly report to the Senior Revenue Manager and closely work and manage the other members of ... Networks! We are seeking a highly motivated Revenue Operations Manager who is excited to join a high growth...and assist with forecast + Establish and maintain strong SOX controls **Your Experience** + Bachelor's degree in Accounting… more
- Palo Alto Networks (Santa Clara, CA)
- …Revenue team at Palo Alto Networks! We are seeking a highly motivated Technical Revenue Senior Manager who is excited to join a high growth Company. The ideal ... new product introductions in partnership with the Product and IT organizations + Participate in and/or lead projects and...initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits… more
