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  • Sr Manager, Internal Controls - Pleasanton - Workday

    Workday
    Workday Pleasanton

    2 weeks ago

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    Description
    We are seeking a Senior Manager, Internal Controls and Process to join our SOX and Internal Controls team. This role is part of the accounting/finance organization and serves as the second line of defense to help assess and build efficient/effective business and IT controls related to financial reporting risk. Key responsibilities include engaging with process owners to analyze, evaluate, and re-engineer business processes, developing a deep understanding of Workday technology, and ensuring SOX compliance in an increasingly complex and dynamic business environment. The ideal candidate will have 7+ years of experience with SOX, IT SOX, and IPE, preferably within the technology industry, as well as leadership experience and strong analytical and problem-solving skills.

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