- Intuit (Mountain View, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established ... risk management, and operational excellence. Within SRCO, the SOX Risk Advisory team acts as strategic...optimize control design decisions while balancing business objectives and risk mitigation. + Lead with an extreme… more
- Intuit (Mountain View, CA)
- …reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor , you will be a trusted partner to our cross-functional ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...SOX control environment and related technology and financial risk . + Lead with a transformational and… more
- Google (Sunnyvale, CA)
- …**About the job** The gSOX IT team actively shapes how Google manages technology risk , going beyond ensuring SOX compliance to actively influence it. In this ... Systems Lead , gSOX IT Internal Controls Compliance _corporate_fare_ Google...at Google (https://careers.google.com/benefits/) . **Responsibilities** + Oversee the IT SOX program lifecycle, including risk assessments, scoping,… more
- Electric Power Research Institute (Palo Alto, CA)
- …and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related ... Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk … more
- Walmart (Sunnyvale, CA)
- …leaders on advanced architectural patterns, coding standards, and technology trends. + Lead the design and implementation of complex, enterprise-scale systems with a ... and regulations. **Strategic Requirement Analysis & Solution Design** + Lead enterprise-level requirement analysis, ensuring alignment with Walmart's strategic… more
- Applied Materials (Santa Clara, CA)
- …+ Works independently, with guidance in only the most complex situations. May lead functional teams or projects. + Serve as an interface with multiple sub-groups ... and other relevant processes, standards, governance, and controls. May manage execution of SOX controls and testing, and support internal and external audits. + Plan… more