- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization and...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a dynamic and action-oriented **Sr. Director , Information Security (Security Engineering)** to lead our company's information ... of all security tools, while also managing compliance and audit activities across the organization. The right person will...is based out of Irvine, California **As the Sr. Director of Information Security , you will have an… more
- LiveRamp (San Francisco, CA)
- …evolving compliance and privacy requirements.** We are seeking a seasoned Senior Director , Tax Reporting & Compliance. This pivotal role involves managing all ... the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with...+ Communicate tax matters and results to management and audit committee + Oversee all federal and state income… more
- Tutor Perini (Los Angeles, CA)
- …BE CONSIDERED FOR THIS POSITION_** Tutor Perini Corporation is seeking a **Human Resources Director ** to join one of our offices in Los Angeles, CA metro area. ... **_Extraordinary Projects need Exceptional Talent_** **DESCRIPTION:** The **Human Resource Director ** contributes to company performance by providing strategic and… more
- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution of ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
- Electric Power Research Institute (Palo Alto, CA)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... mission-driven leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel… more
- Newegg Inc. (Diamond Bar, CA)
- …walkthroughs, testing, remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets ... an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX ...complex audit programs. + Demonstrated expertise in SOX compliance, internal controls, and operational audits. + Exceptional… more
- Western Digital (Sacramento, CA)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- Legence (San Jose, CA)
- …demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San ... ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX ) +...signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more
