- Confluent (Sacramento, CA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- 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 ... experience or CPA/CIA/CISA preferred. + 10+ overall years of audit experience. Recent position as an auditor ...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program… more
- Insight Global (Los Angeles, CA)
- …Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the direction of the ... Director, Internal Audit . This role requires strong ...(CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of… 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 ... or more years of related work experience in an internal controls testing, internal audit ,...the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems… more
- Medtronic (Los Angeles, CA)
- …cross-functional teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify control ... scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and...accounting principles, audit procedures and techniques, and internal controls + Understanding of SOX 404… more
- The Clorox Company (Pleasanton, CA)
- …related field + Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred, Certified Internal Auditor (CIA) **Workplace ... (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Assistant Manager, FRC SOX IT will support the Company's IT SOX… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor ...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...have 3+ years of experience planning and executing IT SOX audit and special IT audits with… more
- Indeed (San Francisco, CA)
- …complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who… more
- Sony Pictures Entertainment (Culver City, CA)
- …value assessment on major deals. . Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries in a timely ... deal fees are allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available to support sales… more