- 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
- 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
- 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 (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
- 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
- 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
- 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
- Meta (Menlo Park, CA)
- …upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and ... in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering… more
- 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
- 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