- Autodesk (San Francisco, CA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management,...act as a leader in all aspects of our SOX program relating to IT general and… more
- Intuit (Mountain View, CA)
- …escalate critical issues to senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to develop and provide regular status ... Internal Audit department as the Principal Program Manager on our SOX Compliance team. This...experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...+ Manage and direct the work streams related to IT SOX compliance and application controls. +… more
- DoorDash (San Francisco, CA)
- …the plan. We're excited about you because + You have 6+ years of experience planning and executing IT SOX audit and special IT audits with focus on major ... , and more. About the Role We're hiring an IT Internal Audit Manager , who...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- Gap Inc. (San Francisco, CA)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting ... operational audit and ensuring compliance with the Sarbanes-Oxley Act ( SOX ) by overseeing the IT SOX team. **What You'll Do** + Develop and execute the… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security and IT . About the Role The Senior Manager , Internal Audit will be responsible for helping execute the day-to-day ... operations of SOX and Internal Audit program(s). You will help lead the execution of business process controls - this may include leading walkthroughs,… more
- Ross Stores, Inc. (Dublin, CA)
- …plans are completed\. * Understand IT General Controls and oversee the IT audit \. * Oversee quarterly certifications and follow up with issues/updates as ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding and documenting the… more
- Meta (Menlo Park, CA)
- …across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. Identify and assess SOX and security ... 3. Manage and direct the work streams related to IT SOX compliance and application controls. 4....equivalent practical experience. 11. 10+ years of experience with IT Audit Advisory, Risk or Compliance program… more
- Autodesk (San Francisco, CA)
- …transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations ... entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of… more
- Deloitte (San Francisco, CA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Navient (San Francisco, CA)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies....IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. +… more