• Senior Manager , Internal Audit

    NVIDIA (Santa Clara, CA)
    …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have ... a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with… more
    NVIDIA (08/08/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Sacramento, CA)
    …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit more
    Coinbase (08/09/25)
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  • Senior Manager , SOX Strategy,…

    Intuit (Mountain View, CA)
    …are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly visible role reports ... reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team...Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of… more
    Intuit (07/17/25)
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  • Principal, SOX Program Management…

    Intuit (Mountain View, CA)
    …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this ... internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability… more
    Intuit (07/17/25)
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  • Senior Internal Auditor, Operational Audit

    BeOne Medicines (Emeryville, CA)
    …Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships ... and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management...testing + Proficient communication skills in discussing and aligning audit findings with management + Strong SOX /C-… more
    BeOne Medicines (07/29/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
    Intuit (07/13/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …with the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more
    Banc of California (07/31/25)
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  • SOX IT Testing Lead, Assistant Vice…

    MUFG (San Francisco, CA)
    …of our recruitment team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing the annual ... IT controls. The role works closely with CAA SOX IT Testing Manager on documentation of...preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC… more
    MUFG (07/10/25)
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  • Senior Manager Technology Audit

    Sunrun (San Francisco, CA)
    …and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to ... In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives to… more
    Sunrun (08/16/25)
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  • Senior IT Audit Manager - Diabetes

    Medtronic (Los Angeles, CA)
    …reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is ... a unique opportunity to help shape an independent, risk-focused audit function from the ground up. This role involves leading the planning, execution, and oversight… more
    Medtronic (08/09/25)
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