- Coinbase (Sacramento, CA)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will ... impact of new operations, systems, and policies on the SOX compliance program. + Advise IT, Finance ,...efficiency. + Coordinate with external auditors and report on SOX activities to senior leadership. + Provide… 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 ... technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT … more
- NVIDIA (Santa Clara, CA)
- …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...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Intuit (San Diego, 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 (San Diego, CA)
- …integrity and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic ... **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX ...of management. Cultivate strong relationships with leaders in Accounting, Finance , and across the Business in order to facilitate… more
- Banc of California (Pasadena, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, ... and continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the Bank's core financial platforms operate reliably and efficiently while… more
- Airtable (San Francisco, CA)
- …that empowers teams to move faster, smarter, and more efficiently. About the Role The Senior Manager , Finance Systems will lead the strategy, execution, and ... continuous evolution of Airtable's Finance technology ecosystem. This leader will architect scalable, intelligent systems that enhance automation, accuracy, and… more
- Medtronic (Northridge, CA)
- …reallocating resources across Medtronic. We are seeking a motivated and detail-oriented ** Finance and Operations Audit Senior ** to join our **Internal Audit ... opportunity to support a growing audit function focused on Finance and Operations risk. As an Audit Senior...Prepare reports and presentations that clearly communicate findings to senior leadership. + Support SOX scoping, testing… more
- Envista Holdings Corporation (Brea, CA)
- …accounting processes. The position is based in Brea, CA and reports to the Senior Manager , Global Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:** + ... Envista's Global Finance Compliance Group is looking for an experienced ** Finance Compliance Manager ** to support various international locations. The … more