- Coinbase (Sacramento, CA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk Management, with a significant portion in a… more
- NVIDIA (Santa Clara, CA)
- …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 ... 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. + 5+… more
- Intuit (San Diego, CA)
- …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... **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 (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- FranklinCovey (Sacramento, CA)
- …supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … more
- RGP (San Francisco, CA)
- …+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and ... Expertise Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and Operational Risk;… more
- Medtronic (Northridge, CA)
- …cross-functional teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify control ... and Operations Audit Senior** to join our ** Internal Audit team** . This role offers...accounting principles, audit procedures and techniques, and internal controls. + Understanding of SOX 404… more
- L3Harris (Sacramento, CA)
- …ad-hoc reporting and assistance with special projects, as requested + Support audits (External Audit , Internal Audit , SOX ) Qualifications: + Bachelor's ... Degree in Accounting/Finance and minimum 6 years of prior relevant Cost Accounting experience. Graduate Degree and a minimum of 4 years of prior related experience. In lieu of a degree, minimum of 10 years of prior related experience. Preferred Additional… more
- Two95 International Inc. (San Francisco, CA)
- …assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, ... degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments,… more
- Coinbase (Sacramento, CA)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more