- 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)
- …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 SOX ... 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... who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT...the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT,...analytics and automation. * Coordinate with external auditors and internal stakeholders to ensure timely and effective SOX… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and ... across the organization. You will report into the Sr. Manager , Internal Audit on our...scope and actively participate in project execution for complex audit -related assessments, including SOX (Business and IT),… more
- FranklinCovey (Sacramento, CA)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management… more
- Indeed (San Francisco, CA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… 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 ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more