- Intuit (Mountain View, CA)
- …audit lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy , operations, and ... reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy , Operations & Audit Excellence** team...communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy , Operations & Audit ... financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy , Operations & Audit Excellence** team is responsible for end-to-end… more
- Intuit (Mountain View, CA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...requirements and protocols, control design requirements, and enterprise control strategy . + Support the deficiency evaluation process including root… more
- AVEVA (San Leandro, CA)
- …experience, skills, and relevant educational attainment and/or training.** **Position:** **Global Senior Tax Reporting Manager - US GAAP** **Location:** Houston ... in office) **The Role** We are seeking a Global Senior Tax Reporting Manager with deep expertise...with external auditors to ensure efficient financial close and SOX compliance. + Review month-end and quarter-end income tax… more
- Grant Thornton (San Francisco, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...process. + Obtain an understanding of clients' business, objectives, strategy , operations, processes, IT systems, service providers and controls.… more
- DoorDash (San Francisco, CA)
- …products. This exciting growth allows us to drive creative analysis, strategy , and solutions. Our focus areas include financial, operational, regulatory, security, ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in… more
- TEKsystems (San Francisco, CA)
- …information. You are both strategic and hands-on and would report to the Senior Tax Manager . Skills Tax, Accounting, Provision Top Skills Details ... Role: We're looking for a collaborative and results-oriented contract Senior Tax Analyst to join our Tax team of...monthly and quarterly account reconciliations * Ensure compliance with SOX controls and reporting as a public company What… more
- Ross Stores, Inc. (Dublin, CA)
- …a combination of in\-office and remote work\.\#LI\-Hybrid **SUPERVISORY RESPONSIBILITIES:** Manager , Accounting Senior Accountant **DISCLAIMER** This job ... statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and… more