- Indeed (San Francisco, CA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients +… more
- Medtronic (Northridge, CA)
- …with cross-functional teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify ... are seeking a motivated and detail-oriented **Finance and Operations Audit Senior** to join our **Internal Audit ...that clearly communicate findings to senior leadership. + Support SOX scoping, testing of controls, and coordination with the… more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement internal controls +… more
- The Walt Disney Company (Glendale, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS ... + Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs,… more
- LinkedIn (Mountain View, CA)
- …Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... DSA), AI - these include but not limited to: SOX , Non Financial Disclosure Metrics, MRC Certification, AI regulations,...optimally, and drive planning for compliance across org + Audit & Stakeholder Engagement + Lead the team for… more
- US Tech Solutions (Mountain View, CA)
- …product areas. + Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion ... + Audit or Compliance Experience (Strongly Preferred) + Knowledge of ISO 27001, SOX , and related audit frameworks. + Familiarity with controls, audit … more
- Capital One (San Jose, CA)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control… more
- Envista Holdings Corporation (Brea, CA)
- …+ Evaluate the efficiency of controls and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal auditors and ... Global Finance Compliance Group is looking for an experienced **Finance Compliance Manager ** to support various international locations. The Manager will… more