• Senior Manager , IT Internal Audit…

    Confluent (Sacramento, CA)
    …training and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT… more
    Confluent (09/16/25)
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  • Clinical Government Audit Analyst & Appeal…

    Stanford Health Care (Palo Alto, CA)
    …Complete all assigned tasks by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers ... controls related to documentation, coding, charging, and billing practices to ensure compliance . + Government Audit and Appeals Program Development: Actively… more
    Stanford Health Care (10/10/25)
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  • Sr. Director of Audit - IT

    City National Bank (Los Angeles, CA)
    …demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring, coordination ... Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business… more
    City National Bank (09/10/25)
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  • Investigator External Audit Special…

    Providence (Oakland, CA)
    …the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related auditing and monitoring ... **Investigator External Audit Special Investigations Unit \*Remote The SIU Audit Investigator supports the compliance related activities of the Special… more
    Providence (09/27/25)
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  • Senior SOX Program Operations and Audit…

    Intuit (San Diego, CA)
    …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... run at scale. **What you'll bring** + 3-5 years of experience in SOX compliance , internal audit , external audit , accounting, program/project management, or… more
    Intuit (09/12/25)
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  • Manager , Security Compliance

    The Walt Disney Company (Santa Monica, CA)
    …of audit findings into our corporate SOCD/SAD. + Oversee ISPS Management Audit coordination and open action plans. + Provide consultancy to Development leads ... governance and compliance demands. + Management of GRC workflows around coordination of certifications and attestations. + Partner with leadership to support the… more
    The Walt Disney Company (09/25/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... 7 or more years of related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3 years ofrelated experience in… more
    Banc of California (07/31/25)
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  • Procurement Planning/ Compliance…

    Panasonic North America (Torrance, CA)
    …team to assure supply chain security while maintaining and improving company's compliance level along with CTPAT certification and to support top management. ... Procurement Members + Supply Chain Security + Leading and/or Managing Legal Compliance including Document Retention, POA with Customs Broker, and Customs Bond… more
    Panasonic North America (10/13/25)
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  • Sr Manager , Finance - Accounting

    Gilead Sciences, Inc. (Foster City, CA)
    …aspirations. Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and ... audit evidence and documentation + Materiality assessments + Audit planning and coordination based on risk...Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience -… more
    Gilead Sciences, Inc. (09/10/25)
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  • Regional Compliance Auditor

    Spread Your Wings, LLC. (Garden Grove, CA)
    …plus. Compliance & Enforcement: Responsible for conducting monthly and quarterly audit reviews to validate compliance and enforcement for all/any assigned ... assigned regional. Conduct a debrief at the conclusion of audit visit with the manager to review...files, in client homes and/or program office locations. + Scheduling/ coordination of internal audit /program review visits and… more
    Spread Your Wings, LLC. (07/26/25)
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