As SOX Manager, you'll be the second hire into our SOX team - a foundational leader helping us build and mature... to company changes and emerging risks Conduct annual SOX risk assessment , financial statement line item mapping...
As SOX Manager, you'll be the second hire into our SOX team - a foundational leader helping us build and mature... to company changes and emerging risks Conduct annual SOX risk assessment , financial statement line item mapping...
compliance with accounting policies and SOX regulations Review and update the Company’s risk and control matrix and internal... and provide training programs on SOX industry leading practices and risk management Review and validate management’s remediation...
! Agentforce is the future of AI, and you are the future of Salesforce. Salesforce is seeking a Manager, Technology Risk... Manager will be responsible for ensuring the ongoing execution, effectiveness, and readiness of DET’s SOX IT controls...
Job Description: Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full... or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments...
, pooling projects and promising early-stage research from academia together under one financial umbrella to reduce risk... future of biopharma. What You'll Do The Sr. Accounting Manager is an integral part of a growing accounting team...
As the Senior Manager, Internal Audit at Amplitude, you will lead and continue to evolve the Company's internal audit and SOX... & Strategy Own and lead execution of a risk-based internal audit plan aligned to business priorities, ensuring efficient...
(AP) Manager is a pivotal leadership role responsible for the strategic oversight, optimization, and transformation of the... improvement and operational excellence. It requires an expert in AP technology and financial controls (SOX), proven leadership...
mitigate risks associated with new entities and business processes. Support SOX readiness initiatives and system... to both business process and IT/SOX environments You are experienced (preferred) or have familiarity in system implementations, change...
: Integration testing Regression automation UAT frameworks Security, Risk & Compliance Own: SOX controls PCI DSS...We are seeking a highly technical Staff Product Manager to own the architecture, roadmap, and delivery of enterprise...
Manager - Enterprise AI on Twilio's Enterprise AI team. About the job Twilio is undergoing a major business transformation... (Finance, HR, Legal, etc.) Our platform is designed to support a multitude of business functions by deploying intelligent...
a strong, scalable control environment. This role is central to ensuring effective SOX compliance across key business processes... per week. Impact You'll Own: Lead the SOX Compliance Program, including risk-based planning, scoping, process walkthroughs...
as Twilio's next Senior Manager, Technical Revenue Accounting. About the job In this role, you will lead the evaluation... matter expert and partner cross-functionally to ensure accounting conclusions align with business strategy while maintaining...
as Twilio's next Senior Manager, Technical Revenue Accounting. About the job In this role, you will lead the evaluation... matter expert and partner cross-functionally to ensure accounting conclusions align with business strategy while maintaining...
as Twilio's next Senior Manager, Technical Revenue Accounting. About the job In this role, you will lead the evaluation... matter expert and partner cross-functionally to ensure accounting conclusions align with business strategy while maintaining...
who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core... leadership has the information needed to make strategic risk-based decisions. You will be part of the GCC org, a division...
and hands\-on execution-designing and delivering protections that measurably reduce risk. It will build and mature our InfoSec...\-ready communications. This role blends strategic leadership with deep technical acumen to safeguard the business and enable...