- 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
- Rubrik (Palo Alto, CA)
- …experience with SAAS applications (eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls , SOX documentation, and controls testing + ... IT SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and develop a… more
- …function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key business ... enterprise risk * Lead and execute audits focused on SOX compliance, internal controls , IT..., and regulatory obligations * Ensure consistent compliance with internal policies, legal regulations, and control standards… more
- Grant Thornton (San Francisco, CA)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Grant Thornton (San Jose, CA)
- …of IT risk management and IT controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance, or other risk management ... with teams to execute and report on risk management, internal control and internal audit...assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX… more
- Lincoln Financial (Sacramento, CA)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
- Cardinal Health (Sacramento, CA)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- MUFG (San Francisco, CA)
- … and external partners. The role also works with control owners to document SOX IT controls , coordinate control testing requests, and execute testing to ... is responsible for executing the annual program plan for Internal Controls over Financial Reporting (ICFR) for...evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non-IT… more
- Qualcomm (San Diego, CA)
- …Administration/Management, or related field. + 3-5 years of relevant experience in internal auditing, external auditing, or SOX compliance within a global ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of...+ Creating initial audit planning memos and process & control flows. + Identifying and assessing risks and … more
- Banc of California (Santa Ana, CA)
- …external risk-related audits and regulatory examinations, and serve as a key liaison with Internal Audit, Internal SOX program, FRB and other regulatory ... the Bank's regulatory exam management process, including coordination with internal stakeholders, documentation preparation, and response tracking. + Facilitate the… more