SOX Compliance Lead, IT Governance & Planning
Apple Inc.
Apple Inc. in Sunnyvale, California seeks an experienced Technology Compliance Program Manager to lead SOX compliance initiatives across its IS&T organization. You will play a vital role in establishing and scaling standards for IT General and Automated controls, ensuring system readiness in a fast-paced environment. The ideal candidate will possess over 5 years of relevant experience, a Bachelor's degree in a related field, and demonstrate effective communication and project management skills. This role offers comprehensive benefits including health coverage and stock options. #J-18808-Ljbffr Apple Inc.
- ...Position The Director, IT Technical Audit - SOX owns the IT SOX compliance program and is... ...SOX end-to-end, including planning, scoping, risk assessment... ...Auditor Management Lead IT audit planning and coordinate... ...license from the U.S. Government on your behalf (note:...SuggestedTemporary workLocal areaWorldwideFlexible hours
$184k - $287.5k
...NVIDIA Gruppe in Santa Clara seeks a seasoned professional to lead IT SOX compliance efforts. This role requires extensive experience in audit and leadership within a fast-paced environment. Candidates should possess a strong background in IT controls, especially in SAP...Suggested$109k - $174.8k
...Johnson is recruiting for a Lead Business Systems... ...licenses, fees, and system governance. This role will also... ..., working closely with IT and cross-functional stakeholders... ...with security, compliance, and audit requirements... ...of their respective plans, employees and/or eligible...SuggestedTemporary workLocal areaImmediate start$152k - $206k
...Team Overview The SOX Risk & Compliance Office (SRCO) is a management... ...end-to-end program governance, audit lifecycle... ...Technology organization on IT general controls (... ...We're looking for a Lead, SOX Program Strategy... ...assessment, management action plan development, and...SuggestedWork experience placementWork at office$152k - $206k
Intuit Inc. is seeking a Lead, SOX Program Strategy & Audit Excellence in Mountain View.... ...expertise in risk management and technology governance, focusing on automated and AI-related... ...with Finance and Tech teams, ensuring compliance and enhancing control frameworks....Suggested- Intuit is searching for a Lead, SOX Program Strategy & Audit Excellence to manage key areas in risk management and audit... ...technology to ensure a robust control environment around IT general controls and AI governance. The right candidate will have significant experience...
- ...Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the Controllership... ...rationale. Develop, drive, and execute detailed project plans to ensure SOX readiness projects are delivered on...Work experience placement
- ...operations role on the team, supporting planning, seamless execution of program... ...Departmental expenditures Policies and procedures compliance The individual will set program... ...senior and executive leadership teams and governance members, and communicate with grantees...
- ...Job Title: AcctFin - Lead II - Accounting and Compliance Location: Santa Clara, CA Must Have Skills Skill 1 - Strong analytical and... ...Good To have Skills Skill 1 - Familiarity with ERP or planning systems Mandatory if Applicable Domain...
$150k - $180k
...seeking a highly experienced IT systems administrator to lead a team supporting the... ...eligibility requirements for a US Government Public Trust Clearance.... ...Manage IT projects from planning to include requirements... ..., administration, and compliance. Assist other senior...Full timeContract workFor contractorsVisa sponsorship- ...Pure Storage, Inc. is looking for a Senior Program Governance & Compliance Manager to enhance our Global Partner Program Center of Excellence. This role encompasses defining governance frameworks, ensuring compliance with all program standards, and documenting policies...
$200k - $322k
...seeking a Senior Technical Program Manager for DGX Cloud Infra Security in Santa Clara, CA. You will lead security initiatives to embed compliance controls and governance frameworks into the cloud infrastructure. The ideal candidate has over 12 years of experience in...- ...Robinhood is seeking an IT Financial Compliance Manager based in Menlo Park, CA. In this role, you will ensure the integrity of financial reporting and compliance with SOX regulations by evaluating IT systems and working closely with engineering and business teams. You...
$190k - $234k
Waymo is seeking a Project Delivery PMO Lead in Mountain View, California. This role focuses on governance and managing vendor relationships for construction projects, ensuring compliance and performance tracking. Ideal candidates should have at least 7-10 years in project...$133.4k - $259.4k
...GlobalFoundries: GlobalFoundries is a leading full-service semiconductor... ...skilled and experienced IT Mergers & Acquisitions (M&A)... ...role involves strategizing, planning, and establishing the... ...business process mapping, and data governance. Excellent project management...Local area- ...starting with a Developer Advocate in Month 4 Who you are ~ Technical depth in robotics or adjacent systems — control, planning, simulation, edge compute, physical AI, etc. ~ Real code you can point to: SDK integrations, sample apps, open-source contributions...Relocation
$50 - $60 per hour
...preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Benefits: This is a full-time or part-time REMOTE position You’ll be able to choose which projects you want to work on...Hourly payContract workWork experience placementRemote workFlexible hours- ...ATX Venture Partners seeks a Product Counsel for its Responsible AI governance program. The ideal candidate will provide legal counsel on AI, data privacy, and regulatory compliance while developing guidelines for responsible AI. Candidates should have 3-6 years of relevant...
- ...Lead Fabrication Technician (Level 4) The Lead Fabrication Technician (Level 4) is... ...closely with the Operations, Logistics & Compliance team on materials, supplies, and commissioning... ...edge-to-cloud integration. ~ Strong planning, organization, and prioritization skills...Temporary workFlexible hours
$200k - $250k
A leading technology company is seeking an experienced attorney for a governance role focused on privacy and AI compliance. You will develop policies, manage incident responses, and ensure adherence to international AI laws. The ideal candidate has a Juris Doctor (JD)...$160k - $185k
Human Factors Engineer Lead - Sunnyvale, CA Lead the Human Factors Engineering & Design... ...customer satisfaction and regulatory compliance. Responsibilities Champion User-Centered... ...Human Factors Engineering into project planning, budgeting, and decision‑making processes...- ...Management Team in Santa Clara, California. This role will lead the design and governance of data in the semiconductor industry, focusing on supply... ...12 years of SAP experience, especially in Production Planning and Materials Management. They will work closely with various...
- .... This leadership role involves managing the digital solutions planning and requires at least 5 years of experience in Test & Measurement... ...strong project management and interpersonal skills. Join a leading provider of Digital Test and Design Validation Solutions, known...
$149k - $189k
...Matterport - Lead Business Analyst, Data Operations Job Description About CoStar... ...part of the building lifecycle-from planning, construction, and operations to documentation... .... CoStar Group is also committed to compliance with all fair employment practices regarding...Work at officeWork from home- ...landscapes. The Impact You Will Have: Strategic Governance: Lead a comprehensive governance program that... ...Excellence: Oversee the lifecycle of SOX documentation, including complex... ...controls framework and their ownership of the compliance environment Third-Party Oversight:...
- ...management, control, and governance processes. As a... ...This role is crucial in leading and executing complex technology... ..., including annual planning, risk assessment, scoping... ...for integrated audits (IT/Product/Financial),... ...regulatory requirements (e.g., SOX, GDPR, CCPA)....Local area
$180k - $300k
...MixMode is seeking a Principal Software ML Test Engineer to lead testing for the d-Matrix AI compute engine in Santa Clara, California. This role involves overseeing test planning, automation, and execution, while collaborating closely with software development teams....$136.13k - $283.75k
...stakeholders align on the vision before engineering starts building. Lead the use of AI to automate repetitive reporting, turning raw... ...with Data Science teams. Experience leading company-wide Data Governance or Metric Standardization initiatives. Ability to review AI-...Work at officeImmediate startFlexible hours$20.5 - $24.5 per hour
Custom Frame Manager/ Lead Designer page is loaded## Custom Frame Manager/ Lead Designerlocations... ...(SOP’s) and Company programs to ensure compliance to applicable laws and requirements;... ...solutions to our customers on time by planning workload in partnership with the Store...Full timePart timeLocal areaNight shiftEarly shift$20.5 - $24.5 per hour
Store - S.JOS-SUNNYVALE, CA Lead and coach a team of framers who focus on building customer... ...(SOP’s) and Company programs to ensure compliance with applicable laws and requirements;... ...solutions to our customers on time by planning workload in partnership with the Store...Local areaNight shiftEarly shift
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