- Intuit (San Diego, CA)
- …payroll, benefits, global mobility, HR data services, as well as partners across internal audit , finance, information technology, and other partners as needed to ... by partners supported by this role + Coordinate with Finance/Accounting/ Internal Audit team(s) to support development and...degree preferred + Working knowledge of and experience with SOX and associated internal control framework +… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare… more
- Unilever (Carson, CA)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support ( Internal , PCI, SOX )** : Coordinate audit ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... more. About the Role We are seeking a Manager, Internal Audit , who will be responsible for...scope and actively participate in project execution for complex audit -related assessments, including SOX (Business and IT),… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: ...the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit ... linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where innovation...analytics and automation. * Coordinate with external auditors and internal stakeholders to ensure timely and effective SOX… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
- Newegg Inc. (Diamond Bar, CA)
- …5+ years leading an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls, and ... Job Description + Lead and manage the internal audit function, overseeing audit...remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit … more
- Ducommun (Costa Mesa, CA)
- Senior Auditor, Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role ... reviews and various value-add projects under the direction of Internal Audit management. The Internal ...of certain company key controls over financial reporting for SOX 404 requirements. . Participate in ad-hoc projects as… more
- Indeed (San Francisco, CA)
- …complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more