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 accountable... ...end-to-end, including planning, scoping, risk... ...technology risk.10+ years leading SOX programs or audit teams... ...license from the U.S. Government on your behalf (note: the...SuggestedTemporary workLocal areaWorldwideFlexible hours
$175.5k - $237k
Overview Come join Intuit as an IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a management‑led function purpose‑built to... ...analysis, impact assessment, management action plan development, remediation monitoring, and validation...SuggestedWork at office3 days per week- Intuit Inc. is looking for an IT SOX Lead Risk Advisor to provide high-impact support in the SOX Risk and Compliance Organization. This role involves advising on financial reporting integrity and implementing efficient control environments using advanced technologies like...Suggested
- Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence to bridge risk management, audit execution, and technology. You will own AI SOX governance and IT general controls, coordinating with Finance, Accounting and Tech stakeholders to ensure strong financial reporting...Suggested
$152k - $206k
...ambition. Team Overview The SOX Risk & Compliance Office (SRCO) is a... ...end‑to‑end program governance, audit lifecycle execution... ...organization on IT general controls (ITGCs... ...Summary We’re looking for a Lead, SOX Program Strategy... ..., 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....$155.5k - $248.9k
...improvement drive success.Teradyne is seeking an experienced Lead Product Safety & Compliance Engineer to join our team in San Jose, California. In this... ...risks early and drive safety and EMC compliance by design.Plan, coordinate, and manage internal and external compliance...Flexible hours- ...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...
$99k - $232k
...Opportunity As an Internal Audit/SOX Business Controls Manager,... .... You are expected to lead with integrity and authenticity... ...confirming their successful planning, budgeting, execution, and... ...controls to identify compliance and governance issues - Collaborating with...Full timeH1b$176.6k - $239k
...through the operational, educational, and governance aspects of a successful AWS cloud... .../engineering teams, and customer teams, planning and supporting major workload migrations... ...milestones. You will manage cadence by leading the reporting and tracking functions along...Local areaFlexible hours- ...global financial applications into a secure, scalable backbone. You will lead the ERP platform, design API-driven integrations, and drive AI automation while ensuring SOX compliance and data governance across Finance, Sourcing, Operations, and Security. This builder-first...
- ...Lab is seeking a seasoned Data Engineer to lead the design and implementation of offline... ...on scalable modeling, pipelines, and governance. You will partner with a China-based team to ensure cross-border data privacy compliance across CCPA and GDPR and support diverse...
- ...Lawyer / Attorney / Counsel - Junior / Senior / Lead Sunnyvale, California, United States About the Job Catalyst... ...agency with a specialized vertical in Legal, Regulatory Compliance, and Corporate Governance. We operate deeply inside our clients' hiring processes...Contract work
- ...contractors across multiple projects to ensure successful delivery. The position emphasizes strong executive communication, strategic planning and ability to navigate a large, multi-platform environment while aligning with business partners at various levels. #J-18808-...For contractors
$232k - $356.5k
...financial controls and SOX compliance efforts across the organization. This role leads the Internal Audit function... ...-based internal audit plan centered on financial... ...or equivalent governance bodies.Ways to stand out... ...or solid knowledge of IT general controls and IT...Full time- ...Mountain View, CA, is seeking an Epic Security Architect to ensure secure access, compliance, and RBAC across Epic applications and integrated systems. The role partners with clinical, IT, and business teams to design, test, and implement security controls, perform audits...
- Google's Production Planning and Change Governance Lead will guide a team of process and planning experts responsible for coordinating the global maintenance planning process and production scheduling within Google Data Center Operations. This role sits at the intersection...
- ...Materials is seeking a Program Manager to drive end-to-end NSO planning and execution, aligning Business Units, Supply Chain,... ...delivery commitments and revenue targets. The role emphasizes governance, BOM readiness, demand forecasting, and KPI-driven program health...
- ...seeking an experienced Project Manager to support a global IT infrastructure team, based in Santa Clara, CA. This... ...across time zones, with emphasis on Jira/ServiceNow governance and AI-driven automation. You will lead multiple concurrent projects, coordinate with vendors...Contract work
$218k - $317k
Lightmatter is leading the revolution in AI data center infrastructure, enabling the next giant leaps in human progress. The company invented... ...chip strategies, managing test chip design, and appropriately planning and managing design of experiments with partners. Additionally,...Full timeTemporary workFlexible hours- ...manufacturing capabilities and our industry-leading portfolio of products that are... ...Alliances, Americas to lead the development, governance, and activation of our partner ecosystem... ...and opportunities Lead joint business planning (JBP) with top partners, including co-investment...Temporary workRemote workFlexible hoursShift work
$69k - $111.09k
...Companies, is recruiting for a(n) Manufacturing Lead II, located in San Jose, CA United... ..., ensure product quality and regulatory compliance, support new product introductions, and... ...as a key liaison among Operations, Planning, Materials, Engineering, and Quality....Hourly payFull timeCasual workWork at officeLocal areaImmediate startMonday to FridayShift workAfternoon shift- ...advanced Excel skills, with ability to coordinate with Asia-based partners in the evening. Responsibilities include optimizing demand planning models, liaising with suppliers and internal teams, and applying yield analysis from wafer sort to final test. #J-18808-Ljbffr...Afternoon shift
- ...Job Description Job Description Title: Principal / Lead Wireless Communications System Architect Location: US, Europe Job... ...communication platforms, influencing product strategy and long-term roadmap planning. Customer Technical Ownership: Lead technical engagement...Full time
- ...Bristlecone About the Role: We’re looking for an experienced Senior or Lead SAP Transportation Management (TM) Consultant to take charge of... ...and optimize end-to-end transportation processes, including planning, execution, freight settlement, and carrier collaboration....Remote work
$175.5k - $311.7k
Lead, Strategic Planning & Finance Operations, Apple Services Engineering Cupertino, California, United States Software and Services At Apple... ..., you will own the financial planning and operational governance for a large-scale engineering organization of over 7,000 employees...For contractorsRelocation- Oklo is seeking an Internal Audit Manager to lead the SOX program and strengthen internal controls across multiple business processes.... ...partner with control owners to drive effective remediation and compliance in a fast-paced startup environment. The ideal candidate will...
- Intuit is looking for an experienced IT SOX Lead Risk Advisor in Mountain View to join the SOX Risk and Compliance Organization. You will serve as an expert in SOX compliance, advising on risks and control optimizations while managing readiness initiatives for business...
- ...Quality Management for the Western Region, based in Santa Clara, CA. You will oversee quality, compliance, and audits across data centers under Global Compliance governance. You will drive risk assessment, reporting, corrective actions, and support global programs while...
$240k - $333k
...Applications, Agents).Drive the demand-to-capacity plan to maximize capacity return on... ...directly with regulated enterprise and government customers and regional teams to qualify... ...business generation.Partner with Legal, Compliance, and Trust to uphold data-residency guarantees...
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