- 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
- Rubrik (Palo Alto, CA)
- **Senior IT** ** Audit Manager ** Come join Rubrik if...preferred + 10+ years of experience with public accounting, SOX , or internal audit prefer with a ... contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a...will play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... the organization. As a senior member of the Internal Audit Department, the Senior Manager is expected...expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 CFR Part 820, and control… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with ... master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong...enterprise risk * Lead and execute audits focused on SOX compliance, internal controls, IT general controls, and regulatory… more
- DoorDash (San Francisco, CA)
- …a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… 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
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The **Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive IT ... liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It… more
- NTT America, Inc. (Santa Clara, CA)
- …Matrix). + Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external audits under the overall ... audit program aligned with and provided by the Quality...that various internal certification, client, and organizational requirements (eg, J- SOX ) are integrated into the ICS. + Contribute to… more
- Meta (Menlo Park, CA)
- …or a related field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions with a focus on ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting,… more
- Robert Half Finance & Accounting (Emeryville, CA)
- Description We are in the process of recruiting a Senior SEC Manager to become part of our team based in Emeryville, California. The role involves ensuring ... financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for the … more