• Senior Manager, Internal Audit…

    NVIDIA (Santa Clara, CA)
    …Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
    NVIDIA (08/08/25)
    - Related Jobs
  • IT SOX Associate Manager, Internal

    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 department...This role will be a key member of the Internal Audit team in helping management ensure controls more
    Envista Holdings Corporation (06/04/25)
    - Related Jobs
  • Senior Internal Auditor, Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous SOX ... control framework optimization + Coordinate with Internal Control , external auditor and process owners...controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely… more
    BeOne Medicines (07/29/25)
    - Related Jobs
  • Manager, SOX Compliance

    Meta (Menlo Park, CA)
    …drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls 5. Provide guidance and training to control ... joining the SOX team responsible for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a… more
    Meta (08/01/25)
    - Related Jobs
  • Principal, SOX Risk Advisory

    Intuit (San Diego, CA)
    …CIA or MBA a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated ... **What you'll bring** + 10+ years of experience in internal audit, SOX compliance, risk advisory, or...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
    Intuit (07/17/25)
    - Related Jobs
  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working ... **What you'll bring** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… more
    Intuit (07/13/25)
    - Related Jobs
  • Senior Manager, SOX Strategy, Operations…

    Intuit (Mountain View, CA)
    SOX stakeholders. **What you'll bring** + 12+ years of SOX , internal audit, external audit, or controls -focused experience, with deep expertise in ... financial risk and internal controls . SaaS or technology industry experience...to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial… more
    Intuit (07/17/25)
    - Related Jobs
  • Principal, SOX Program Management…

    Intuit (Mountain View, CA)
    …Tableau, Smartsheet, or similar platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and ... bring** + 8 - 10 years of experience in SOX compliance, internal audit, external audit, program/project...needed. + Manage program dashboarding and real-time reporting for SOX stakeholders including PBC status, control exceptions,… more
    Intuit (07/17/25)
    - Related Jobs
  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity...by others regarding the testing of internal controls to validate the operating effectiveness of SOX more
    Banc of California (07/31/25)
    - Related Jobs
  • Senior, Risk Advisory Partners - Business Process

    Snap Inc. (Los Angeles, CA)
    …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... walkthroughs and help execute and manage testing procedures for SOX controls Compliance. Working from our Santa...gaps and risks. What you'll do: + Based on SOX Compliance control procedures performed, formulate value-adding… more
    Snap Inc. (07/12/25)
    - Related Jobs