Search Results: 12,132 vacancies
...updates to IT documentation relevant to business applications and ensure periodic review by senior managementManage the IT SOX Program, perform management self-assessment and monitor established ITGCs, ITACs, key reports and SOC1 reports. Lead IT monitoring activities such...
Suggested
Local area
...Job Description
Job Description SOX Intern Summary:
Document controls, processes and procedures related to SOX 404 compliance. Update internal control documentation and assist external auditors with controls walk-throughs. Perform SOX testing for internal business...
Suggested
Internship
$22 - $25 per hour
...SOX Intern Summary:
Document controls, processes and procedures related to SOX 404 compliance. Update internal control documentation and assist external auditors with controls walk-throughs. Perform SOX testing for internal business controls.
What You'll Bring:...
Suggested
Full time
Internship
2024-48905 - Copy or share job URLPrincipal Technical Program Manager - SOX, CyberCRAFT
Location(s):Mountain View, California; New York, New York; Petah Tikva, Israel; Atlanta, Georgia Apply NowApply LaterJoin Talent Community
Company Overview
Intuit is the...
Suggested
Work experience placement
Local area
Immediate start
Worldwide
...23 - Copy or share job URLSOX Technology Transformation Program Manager
Location(s):Mountain View, California Apply NowApply LaterJoin... ...include:
Manage and direct the work streams related to IT SOX compliance and application controls.
Provide technical support...
Suggested
Work experience placement
Local area
Worldwide
2024-49231 - Copy or share job URLPrincipal SOX Program Manager
Location(s):San Diego, California; Mountain View, California Apply NowApply LaterJoin Talent Community
Company Overview
Intuit is the global financial technology platform that powers prosperity for...
Suggested
Work experience placement
Self employment
Local area
Worldwide
...be based in Adobe's San Jose Office working with the Senior IT Manager, Risk Advisory & Assurance Services.What You'll Do· Work under the... ...and Public Cloud).· Support the delivery and scaling of the SOX program. Hands-on with design and testing of IT General Controls...
Suggested
Full time
Temporary work
...complex business problems to be solved w/ automated systemsPlan, manage, and control the activities of external consultants/contractors,... ...to, and perform procedures to support Compliance requirements (SOX, ISO, and other)Ensure documentation of internal procedures and...
Suggested
For contractors
Local area
Remote job
...CRSmartsheet’s IT PMO is looking for an experienced Security Project Manager to drive quality, efficiency and customer satisfaction as a key... ...knowledge of multiple frameworks. (SOC2, NIST, CIS, FEDRAMP, SOX) Strong understanding of SDLCStrong communication skills (...
Suggested
Full time
Remote job
Worldwide
Flexible hours
...team plays a critical part in the order to cash process. The WWPO manager will work in a fast-paced environment overseeing a team of price... ...of direct reports
* Insights write ups and reviews
* Sox Audit Controls ownership
* Drive process improvement and efficiency...
Suggested
Local area
Worldwide
Currently, we are looking for talented resources for one of our listed clients. If interested please reply to me with your updated resume or feel free to reach out to me for more details at Title: Change Manager Location: San Jose, CA / Aus...
Suggested
Product Management multiple professional openings available at Wal-Mart in Sunnyvale, CA. Dvlp & champion product vision, strategy & road-map in support of Wal-Mart corp. goals & objectives for following positions: Staff Product Manager R (salary range: $197,829/yr to...
Suggested
Manager I, Product Management professional opening available at Wal-Mart in Sunnyvale, CA. Master's or equiv in CS, Eng'g (any), or rel. fld & 1 yr of exp in product mgmt or rel. area; OR Bachelor's or equiv in CS, Eng'g (any), or rel. fld & 3 yrs of exp in product mgmt...
Suggested
...support groups
•Support the company's compliance with audit and SOX requirements
•Assist the external reporting team in certain... ...to work in a dynamic environment across all levels of management and geographies.
#LI
Qualifications
Education:
Master...
Suggested
Full time
Work experience placement
Relocation
Flexible hours
...review, and reporting financial statements?
We are seeking an accounting manager responsible for reviewing and approving assigned journal entries and balance sheet reconciliations, supporting SOX compliance testing and reporting, analyzing key financial data, and...
Suggested
Hourly pay
Part time
Remote job
Flexible hours
...Business System which makes everything possible.
The Compliance Manager is responsible for working directly with internal and external... ...role, you will have the opportunity to:
Manage annual SOX compliance effort, including (1) developing and delivering annual...
Part time
Immediate start
Remote job
Flexible hours
...mark.
Portworx:
Position Overview:
We are seeking a Tax Manager, reporting to the Senior Manager, Domestic and Global Tax... ...analysis, tax reserves, and SEC disclosures.
Ensure compliance with SOX 404 requirements by maintaining and assisting with documentation...
Local area
Worldwide
Flexible hours
...Job Description
Job Description Accounting Manager
We have an exciting opportunity for an Accounting Manager with the top leading... ...administration of the Blackline platform
Manage and perform SOX control requirements for responsible areas
Perform quarterly...
Hourly pay
...Job ID: 24-01776
Accounting Manager
San Jose, CA Hybrid
Duration - 12 Months
Pay rate - $91.55 per hour on W2
Manage... ...Oversee cloud spend and internal-use software
Manage and perform SOX control requirements for responsible areas
Perform quarterly...
Hourly pay
...silicon IP provider, is seeking to hire an exceptional Stock Admin Manager to join our Finance team in San Jose, CA. Candidates will be... ...transaction data
Maintain supporting workbooks for internal/external SOX auditors and respond accurately, thoroughly, and timely to...
Full time
