• Internal Audit - SOX Senior…

    Coinbase (Sacramento, CA)
    …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance , Risk Management, or ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
    Coinbase (08/09/25)
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  • Senior Manager , SOX…

    Intuit (Mountain View, CA)
    …lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit ... communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge...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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  • Senior Manager , Internal Audit…

    NVIDIA (Santa Clara, CA)
    …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...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
    NVIDIA (08/08/25)
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  • Senior Internal Auditor, Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and external management… more
    BeOne Medicines (07/29/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...levels of management. Cultivate strong relationships with leaders in Finance , Product Development and the Business in order to… more
    Intuit (07/13/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external… more
    Banc of California (07/31/25)
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  • Senior Manager , Finance

    AbbVie (Irvine, CA)
    …innovation and manages innovation to reality. Additional Information Key Stakeholders: The Finance Manager will interact with several Vice Presidents within the ... robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List...or Finance . * 10 plus years of finance /accounting experience. Prior people manager experience is… more
    AbbVie (08/08/25)
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  • Senior Finance Manager…

    Palo Alto Networks (Santa Clara, CA)
    …**Your Career** We are seeking an experienced professional to join the team as a Senior Finance Manager . We're looking for someone with an analytical mind ... and strong knowledge of manufacturing finance -someone who is a self-starter, an excellent communicator, and...marketing, corporate FP&A and accounting with direct exposure to senior leadership and significant influence over the direction of… more
    Palo Alto Networks (08/20/25)
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  • Senior Manager Finance - Rare…

    Amgen (Thousand Oaks, CA)
    …Amgen team. Join us and transform the lives of patients while transforming your career. ** Senior Manager Finance - Rare Disease FP&A** **What you will do** ... identify the best actions to maximize value **As a** ** Senior Manager ** ** Finance ** **you will:**...corrective actions to optimize performance. + Ensure compliance with SOX and other internal control frameworks. + Lead special… more
    Amgen (08/14/25)
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  • Finance and Operations - Senior…

    Medtronic (Los Angeles, CA)
    …while reallocating resources across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal ... address Finance and Operations related risks. As a people manager , this position requires strong leadership, excellent communication skills, and deep expertise… more
    Medtronic (08/27/25)
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