- 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
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership ... The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and...Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… 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
- Gilead Sciences, Inc. (Foster City, CA)
- …effective governance processes with appropriate levels of compliance + Solid understanding of Program Management Office (PMO) and portfolio, program & ... projects and manage the human element of change. + Program /Project Management : Overhauling a process requires a...process. + **Team Development:** Contributing to the building and management of the global Process Lead team,… 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
- 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 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
- 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
- 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
- Proofpoint (Sunnyvale, CA)
- …and impact. We are seeking a strategic, results-driven VP, Head of Global Tax to lead and scale our global tax function. This role will be responsible for overseeing ... tax planning, compliance, reporting, transfer pricing, and audit management across all jurisdictions. The successful candidate will serve as a trusted advisor to the… 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
- Cupertino Electric (San Jose, CA)
- …industries is a plus. Working knowledge of system implementation lifecycles and change management practices. Understanding of SOX and data privacy standards in ... that recognizes your experience, credentials, and education alongside a robust benefits program to meet your needs. Our compensation reflects the cost of labor… more
- Intuit (Mountain View, CA)
- …We are seeking a seasoned and visionary **Head of Business Security** to lead strategically securing the products and platforms used by Intuit's small and midmarket ... product security engineering roles with 5+ recent years in people and program leadership. Strong foundation in cloud security architecture, telemetry pipelines, AI,… more
- Walmart (Sunnyvale, CA)
- …cross-functional project development and in collaborating with other scrum teams, QA, Release Management , Program Management , and TechOps + Proven experience ... End-to-End Architect who can provide holistic technical leadership across all phases of the program We bring a passion that is unmatched, and our efforts have an… more