• Internal Audit - SOX Senior Manager

    Coinbase (Sacramento, CA)
    …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology… more
    Coinbase (08/09/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed,... controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes,… more
    Banc of California (07/31/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX more
    Intuit (07/13/25)
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  • Senior Manager , SOX Strategy,…

    Intuit (Mountain View, CA)
    …bring** + 12+ years of SOX , internal audit, external audit, or controls -focused experience, with deep expertise in financial risk and internal controls ... Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of...decision-making in connection with the SOX program, control environment and related financial risk. +… more
    Intuit (07/17/25)
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  • SOX IT Testing Lead, Assistant Vice…

    MUFG (San Francisco, CA)
    …, referred to as SOX IT controls . The role works closely with CAA SOX IT Testing Manager on documentation of testing workpapers for SOX IT ... will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is...also works with control owners to document SOX IT controls , coordinate control more
    MUFG (07/10/25)
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  • Senior Manager , Internal Audit…

    NVIDIA (Santa Clara, CA)
    …big 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...3+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control more
    NVIDIA (08/08/25)
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  • Senior Internal Auditor, Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …with Internal Control , support certain processes and contribute to continuous SOX /C- SOX control framework optimization + Coordinate with Internal ... and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of high quality work… more
    BeOne Medicines (07/29/25)
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  • Manager , Technical Accounting…

    SpaceX (Hawthorne, CA)
    Manager , Technical Accounting and SOX Hawthorne,... controls + Design, implement, and enhance internal controls in accordance with SOX and other ... the ultimate goal of enabling human life on Mars. MANAGER , TECHNICAL ACCOUNTING AND SOX This role...US, and international tax rules and its impact on financial statements + Develop global accounting policies and procedures… more
    SpaceX (08/26/25)
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  • Manager DC Inventory Control

    Burlington (San Bernardino, CA)
    **Position Overview** Burlington is hiring an Inventory Control Manager in our San Bernardino, CA, distribution center. This is an on-site position. Step into a ... strategic operations at a fast-paced, high-volume distribution center. As the Inventory Control Manager at Burlington's Distribution Center, you'll lead key… more
    Burlington (08/08/25)
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  • Manager , Technical Accounting…

    Rubrik (Palo Alto, CA)
    …(including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical accounting and Financial Reporting. + ... ** Manager , Technical Accounting and Financial Reporting**...industry. + Experience with a US public company and SOX environments. + Experience and familiarity with Stock based… more
    Rubrik (08/07/25)
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