- NVIDIA (Santa Clara, CA)
- … and SOX. The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess… more
- Parker Hannifin Corporation (Simi Valley, CA)
- Quality Engineer 2 ( Audit & Compliance ) Group: Aerospace Group N. America Division: Fire, Safety & Power Systems (FPS) Location : USA Simi Valley, CA - Voyager ... instrumental in fulfilling our mission: 'Enabling Engineering Breakthroughs that Lead to a Better Tomorrow.' Pursuing a career at...many others. QUALITY ENGINEER 2 The Quality Engineer 2 ( Audit & Compliance ) is responsible to implement… more
- DoorDash (San Francisco, CA)
- …security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT ... skills, and a passion for innovation to build and lead a world-class IT audit organization that...audit plan to strike the right balance between compliance , operational resilience, and innovation. + Drive the use… more
- Electric Power Research Institute (Palo Alto, CA)
- …Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring ... to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX...across departments. + Team Development & Relationship Management + Lead , mentor, and develop a high-performing audit … more
- SpaceX (Hawthorne, CA)
- …and training plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation, ... (eg, SEC rules, PCAOB standards) and ensure the internal audit function supports the Company's compliance obligations....lead , or management role. + Experience managing SOX compliance programs for SEC filers. + CPA (Certified Public… more
- Coinbase (Sacramento, CA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Intuit (San Diego, CA)
- …on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager, you will lead technology-focused audits with ... of audits, considering the importance of processes and previous audit results. + Lead and guide ...while maintaining a collaborative engagement model with security and compliance teams across Intuit. . + Conduct audits in… more
- Herbalife (Los Angeles, CA)
- … Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground breaking technologies ... shape the future of IT governance. The Manager, Internal Audit - IT will lead and oversee...of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This… more
- Legence (San Jose, CA)
- …among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + Louisville: ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls...(ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to ensuring the integrity,… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance . + Prepare business stakeholders… more