• Senior Manager, Internal Audit

    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
    NVIDIA (08/08/25)
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  • Internal Audit - SOX Senior…

    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
    Coinbase (08/09/25)
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  • IT SOX Associate Manager, Internal

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance… more
    Envista Holdings Corporation (06/04/25)
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  • Manager, SOX Compliance

    Meta (Menlo Park, CA)
    …Systems or a related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus on ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager, ...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team… more
    Meta (08/01/25)
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  • IT Sox Risk Advisory Manager

    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
    Intuit (07/13/25)
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  • Senior Internal Auditor, Operational…

    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
    BeOne Medicines (07/29/25)
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  • Principal, SOX Risk Advisory

    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 (07/17/25)
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  • Senior Manager, SOX Strategy, Operations…

    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
    Intuit (07/17/25)
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  • Senior, Risk Advisory Partners - Business Process

    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
    Snap Inc. (07/12/25)
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  • Senior IT Audit Manager

    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
    Rubrik (08/07/25)
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