- 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 supports the ... CISM and/or CISSP certifications preferred + Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity,… more
- Intuit (Mountain View, CA)
- … SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team drives business growth ... GAAP. + Partner with the SOX Manager, SOX Technology Transformation Team and...and escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit … more
- CBRE (San Francisco, CA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team... Controls. - Develop processes and people while implementing technology solutions which are consistent with, and supporting of,… more
- PagerDuty (San Francisco, CA)
- …treasury wires via banking portals, alongside managing bank accounts, compliance with KYC, SOX , and audit requirements + Administer the T&E credit card program , ... audit processes, Know Your Customer (KYC) protocols, and Sarbanes-Oxley ( SOX ) compliance requirements **PREFERRED QUALIFICATIONS** + Candidates with foundational… more
- Meta (Fremont, CA)
- …like augmented and virtual reality to help build the next evolution in social technology . To apply, click "Apply to Job" online on this web page. **Required ... solutions for Quarterly Business Review reports 13. 2. Leading business and technology work streams to implement scalable finance and accounting solutions 14. 3.… more
- PagerDuty (San Francisco, CA)
- …practices and recommendations to management. + Responsible for the maintenance of SOX 404, including documentation of processes and procedures for external and other ... + Flexible work arrangements + ESPP (Employee Stock Purchase Program ) + Retirement or pension plan + Paid parental...gets done, and powers the agility that drives digital transformation . Customers rely on the PagerDuty Operations Cloud to… more
- Fastly (San Francisco, CA)
- …ability to influence decision-making, and a track record of driving successful transformation at scale to deliver measurable business results. **What You'll Do:** + ... to effectively manage contracts, licenses, and relationships. Ensure any new technology fits into the overall business infrastructure strategy and architecture. Stay… more