- 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
- SanDisk (Milpitas, CA)
- …residing in United States, Argentina, Brazil, Canada, and Mexico. This role will lead the Americas payroll team to execute accurate, timely and compliant payrolls ... approvals and controls. + Partners with Internal Audit ensuring payroll meets all SOX and audit procedures are met. + Manages in the development, implementation and… more
- SanDisk (Milpitas, CA)
- …Description** We are seeking a **hands-on Data Platform Architect** to lead the design, implementation, and modernization of our enterprise-wide data ... + Implement and enforce data governance frameworks including data lineage, metadata management , and access controls. + Partner with Data Stewards and Governance… more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** The Functional Architect will lead the design and implementation of SAP S/4HANA RISE solutions for Financial ... in alignment with SAP best practices and organizational objectives + Lead Fit-to-Standard workshops to capture business requirements, assess gaps, and recommend… more
- 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 (Mountain View, CA)
- …Operations & Audit Excellence. In this role you will drive and support the overall SOX program management including strategic improvements to the overall ... experience in SOX compliance, internal audit, external audit, accounting, program /project management , or related functions. SaaS or technology industry… more
- Intuit (Mountain View, 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 ... risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **Responsibilities** + Serve as an end-to-end process… 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
- 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
- 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
- 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
- LinkedIn (Mountain View, CA)
- …building and scaling automated compliance solutions in engineering environments. + Strong program management skills, with the ability to manage multiple ... & Integrated Controls + Assured Ecosystem & Quantified Risk Management Role Summary LinkedIn is seeking a strategic and...a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full lifecycle of… more
- US Tech Solutions (Mountain View, CA)
- …product areas. + The successful candidate will bring a strong background in program management , along with preferred experience in IT/security compliance and ... risks, or resourcing concerns as needed. **Top Required Skills & Qualifications:** + Program Management Experience (Minimum 2 Years) + Proven ability to manage… more
- Turner & Townsend (Santa Clara, CA)
- …Francisco South Bay area team. This role offers the opportunity to lead large-scale tenant improvement and development construction projects for high-profile clients ... results-driven professional with a strong background in construction project management . You should be comfortable taking initiative, managing multiple stakeholders,… more
- General Motors (Mountain View, CA)
- …week.** As the Subscription Billing Software Engineering Manager, you will lead the implementation, operation, and continuous improvement of GM's enterprise billing ... and platform reliability across global operations. **What You'll Do** + Lead the end‑to‑end implementation and ongoing operation of Zuora Subscription Billing… more
- Proofpoint (Sunnyvale, CA)
- …and impact. We are seeking a strategic, results-driven VP, Head of Global Tax to lead and scale our global tax function. This role will be responsible for overseeing ... tax planning, compliance, reporting, transfer pricing, and audit management across all jurisdictions. The successful candidate will serve as a trusted advisor to the… more
- MongoDB (Palo Alto, CA)
- …optimization, and scalability within our NetSuite environment.The successful candidate will lead the design, enhancement, and support of accounting systems that ... financial reporting accuracy. **Key Responsibilities** System Architecture & Development + Lead the design, configuration, and customization of NetSuite to support… more
- Cupertino Electric (San Jose, CA)
- …industries is a plus. Working knowledge of system implementation lifecycles and change management practices. Understanding of SOX and data privacy standards in ... that recognizes your experience, credentials, and education alongside a robust benefits program to meet your needs. Our compensation reflects the cost of labor… more
- Intuit (Mountain View, CA)
- …We are seeking a seasoned and visionary **Head of Business Security** to lead strategically securing the products and platforms used by Intuit's small and midmarket ... and strategic recommendations with cross-functional senior executives to align program goals with corporate risk appetite and regulatory requirements. **Proactive… more
