- Coinbase (Oakland, CA)
- …and ultimately add value to all our stakeholders What you'll be doing (ie. job duties): SOX & SOC Program Leadership (Third Line of Defense): As a key leader ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...ensure the effective utilization of such systems to enhance program efficiency. SOX Testing Innovation & Efficiency:… more
- 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
- BeOne Medicines (San Mateo, CA)
- …procurement, legal, and accounting teams. **Essential Functions of the job:** **Financial Management & Governance** + Lead the development and execution of ... ability to operate efficiently, transparently, and with a value-driven focus. + Lead the creation and implementation of business management policies, playbooks,… 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
- Turner & Townsend (San Francisco, CA)
- …States as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in ... Associate Director will also serve as a Business Generation lead for the NorCal Region, and shall be integral...executing projects in NorCal region for the business. + Program management of NorCal portfolio of projects… 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
- Turner & Townsend (San Francisco, CA)
- …& Townsend is an independent professional services company specializing in programme management , project management , cost management and consulting across ... want to be part of our successful Graduate Development Program supporting top clients for Turner & Townsend across...US We are hiring an ambitious and forward-thinking Cost Management Analyst to work in our growing team. The… more
- DoorDash (San Francisco, CA)
- …global enterprise that has grown multiple folds. About the Role In this role, you'll lead a small team of finance BSAs that build and maintain the back-end and ... closely with the Internal Audit, AP, Procurement team and other teams for quarterly SOX Audits. We're excited about you because + You have 7+ years experience in… 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 (San Francisco, CA)
- …world. **Job Description** **Turner & Townsend** is seeking an experienced **Director of Project Management ** to lead and develop a team of Project Managers and ... communications with the client and oversight of project management team services. + Lead research related...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (San Francisco, CA)
- …construction management team. This role offers the opportunity to lead multiple large-scale tenant improvement and development 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
- Turner & Townsend (San Jose, 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
- PagerDuty (San Francisco, CA)
- PagerDuty, Inc. (NYSE:PD) is a global leader in digital operations management . Trusted by nearly half of both the Fortune 500 and the Forbes AI 50, as well as ... PagerDuty is seeking a **Sr. Manager, Enterprise Applications (HRIS)** to lead our Workday strategy and operations! In this critical cross-functional leadership… more
- Turner & Townsend (San Francisco, CA)
- …site conditions, entitlements, and infrastructure readiness. + Track and manage long- lead items and procurement timelines to ensure alignment with construction start ... schedules provided by consultants and contractors to ensure consistency with program objectives. + Conduct schedule risk analysis and develop mitigation strategies… more
