- 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
- The Clorox Company (San Francisco, CA)
- …**Your role at Clorox:** As Assistant Accounting Manager of Technology Transformation , you will play a crucial role ... AFC users and troubleshoot/support end user experience. + Perform and support certain SOX control activities. + Act as primary touchpoint for identification of close… more
- Deloitte (San Francisco, CA)
- …well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively ... to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If… 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 ... arrangements + Company equity* + 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