- 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 ... of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+… more
- Coinbase (Sacramento, CA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk… more
- Intuit (Mountain View, CA)
- …Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- BeOne Medicines (Emeryville, CA)
- …Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business ... and support audit findings documentation, root cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for … more
- Intuit (San Diego, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX , internal audit , external audit , or controls-focused experience, with ... to ensure financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for… more
- Snap Inc. (Los Angeles, CA)
- …experience with a public accounting firm in an assurance or advisory role, company's internal audit , or SOX department required (ie, Performing Business ... Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and… more
- Rubrik (Palo Alto, CA)
- …CISA **,** CPA or CIA preferred + 10+ years of experience with public accounting, SOX , or internal audit prefer with a similar SaaS based technology ... **Senior IT** ** Audit Manager** Come join Rubrik if you want...(eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls, SOX documentation, and controls testing… more
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors ... internal controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes, documents, and...or more years of related work experience in an internal controls testing, internal audit ,… more
- Grant Thornton (San Francisco, CA)
- …team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more