- Coinbase (Sacramento, CA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… 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 ... experience or CPA/CIA preferred. + 12+ 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
- 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 ... of Internal Audit management. The Internal Audit Senior Auditor will...of certain company key controls over financial reporting for SOX 404 requirements. . Participate in ad-hoc projects as… more
- Indeed (San Francisco, CA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… 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
- SpaceX (Hawthorne, CA)
- …+ CIA (Certified Internal Auditor ). PREFERRED SKILLS AND EXPERIENCE: + Internal audit experience from Big 4. + In-depth knowledge of SOX , ... Head of Internal Audit Hawthorne, CA Apply SpaceX...will play a critical part in implementing and maintaining SOX compliance, working collaboratively with functional leaders and operations… 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
- 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...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… 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
- Western Digital (Sacramento, CA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination.… more