- 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 ... SOX compliance, internal audit, external audit, accounting, program /project management , or related functions. SaaS or...level internally and externally to resolve. **How you will lead ** + Participate in the annual scoping and risk… 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 ... and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience… 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
- 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
- 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 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
- 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
- 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
- LinkedIn (Mountain View, CA)
- …emerging AI regulatory requirements, while also supporting other programs such as SOX , MRC and other compliances. You will collaborate closely with engineering, ... for compliance requirements for robust remediation design and validation + Lead remediation efforts by identifying root causes, analyzing impacts, and designing… 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
- 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
- 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
- DoorDash (San Francisco, CA)
- …Audit team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating effectively. We are ... because you will + You will participate in the execution of the SOX and complex IT audits (including security, complex system implementations, operational audits… more