- 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
- 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
- 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
- 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-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
- 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
- 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
- Gilead Sciences, Inc. (Foster City, CA)
- …function(s) such as Market Access/Managed Markets + Experience with management of SOX controls (application/ IT controls) + Experience with Revenue Management ... team and will report to the Value & Access IT Director. This role will support and liaise with...S4 HANA + Comfort and experience working with a senior leadership team representing multiple functional areas and interests,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …their aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager , SOX Compliance and Controls (Global Accounting, ... project status, trends, and remediation of deficiencies, as needed + Partnering with IT SOX team to ensure appropriate IT controls design on current and/or… 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
- LinkedIn (Mountain View, CA)
- …Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... , Content (eg DSA), AI - these include but not limited to: SOX , Non Financial Disclosure Metrics, MRC Certification, AI regulations, Enterprise Risks. Additionally… 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
- 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
- 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