- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. 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 excellent… more
- 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
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... background in SOX compliance, risk management, and audit project management. This role requires a strategic problem solver with excellent leadership skills to… more
- Intuit (San Diego, 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...environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit ... global Internal Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead impactful audits across ground… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and control ... across the organization. You will report into the Sr. Manager , Internal Audit on our Internal ...scope and actively participate in project execution for complex audit -related assessments, including SOX (Business and IT),… more
- Western Digital (Sacramento, CA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- FranklinCovey (Sacramento, CA)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and external auditors… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role...* Interpret and apply regulatory frameworks such as Sarbanes-Oxley ( SOX ) and PCI compliance standards, leveraging expertise from previous… more