- Coinbase (Sacramento, CA)
- …or Risk Management, with a significant portion in a leadership capacity within the financial services industry. * Proven experience leading SOX and SOC (eg, SOC ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial … more
- Indeed (San Francisco, CA)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- Medtronic (Northridge, CA)
- …conclusions. + Prepare reports and presentations that clearly communicate findings to senior leadership. + Support SOX scoping, testing of controls, and ... **A Day in the Life** **Internal Title:** Internal Audit Senior - Finance & Operations At Medtronic you can...and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify control gaps and… more
- NVIDIA (Santa Clara, CA)
- …and see how 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...organizational objectives and regulatory requirements. + Conduct audits of financial , operational, and compliance processes, identifying risks and opportunities… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- DoorDash (San Francisco, CA)
- …us to drive creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the Role We are ... seeking a Senior Director, IT Internal Audit to lead the strategy,...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
- Quantum-Si (San Diego, CA)
- We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced team. In this role, you will play a critical part in managing the integrity of ... our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax… more
- Robert Half Accountemps (Pleasanton, CA)
- … financial statement preparation and variance analysis + Support audits ( financial , SOX , or internal) and respond to auditor requests + Partner with AP, ... Description We are seeking an experienced Senior Accountant for a temp-to-hire opportunity with a...role will play a key part in month-end close, financial reporting, and process improvements, while partnering closely with… more
- SanDisk (Milpitas, CA)
- …be responsible for ensuring the integrity of global accounting and financial reporting by providing leadership, business collaboration, process knowledge and ... Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… more
- SpaceX (Hawthorne, CA)
- …on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role responsible for directing the Company's internal audit function. This position ... ensures the integrity of financial reporting, compliance with regulatory requirements, and effective risk...effective risk management across the organization, while collaborating with senior leaders on identifying key enterprise risk areas. This… more