- BeOne Medicines (Emeryville, CA)
- …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
- 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 ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...Bachelor's Degree in Management Information Systems, Finance, Accounting, or Business Administration is required. + Prior role within Big-4… 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 ... Big Four accounting firm or equivalent experience as an Internal Audit or SOX program...and effectiveness. + Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business … more
- 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
- Snap Inc. (Los Angeles, CA)
- …an assurance or advisory role, company's internal audit , or SOX department required (ie, Performing Business Process and IT audits) Preferred ... Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy,...service provider + Familiar with Auditboard software and tools ( SOX Hub, Ops Audit ) + Familiar with… more
- Intuit (Mountain View, CA)
- …is run at scale. **What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project management, or ... control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability… 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 ... and other initiatives in compliance with the Sarbanes-Oxley Act (" SOX "). Works closely with line of business ...or more years of related work experience in an internal controls testing, internal audit ,… more
- 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 ... systems, you will play a pivotal role in ensuring SOX Compliance for multiple business process areas...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team… more
- 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 ... risk assessment, control design, and optimization strategies. + Evaluate control changes, business process transformations, and new initiatives for SOX impact… more
- 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 ... CIA or MBA a plus. + Strong understanding of financial reporting risk, internal controls ( business process and ITGC), and PCAOB requirements. + Demonstrated… more