- 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
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager , Internal Controls in our Milpitas office. The ... status dashboards for all phases and aspects of the SOX program, reporting to the Sr. Manager ...areas. + Assisting with continued development and refinement of strategy , structure, operations, and model for the Internal Controls… more
- Grant Thornton (San Jose, 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
- Applied Materials (Santa Clara, CA)
- …of business and Business intelligence, big data and AI/ML technology strategy alignment, solution discovery, service management, project portfolio mgmt. + Validates ... and other relevant processes, standards, governance and controls. May manage execution of sox contols and testing, and support internal and external audits. + Plan… more
- Applied Materials (Santa Clara, CA)
- …while ensuring compliance with regulatory requirements and industry standards.** **.Collaborate with senior leadership to define IT strategy and roadmap, and ... the purpose of Business Intelligence, big data and AI/ML technology strategy development, solution discovery, service management, and project portfolio management .… more
- Applied Materials (Santa Clara, CA)
- …the purpose of Business Intelligence, big data and AI/ML technology strategy development, solution discovery, service management, and project portfolio management . ... Directs personnel responsible for the development and execution of application service strategy and life cycle road map. Accountable for ensuring adherence to… more