• Principal, SOX Risk Advisory

    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 ... a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
    Intuit (07/17/25)
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  • IT Sox Risk Advisory Manager

    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 ... CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working… more
    Intuit (07/13/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Sacramento, CA)
    … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance more
    Coinbase (08/09/25)
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  • 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. ... 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)
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  • Principal, SOX Program Management…

    Intuit (Mountain View, CA)
    …run at scale. **What you'll bring** + 8 - 10 years of experience in SOX compliance , internal audit, external audit, program/project management, or related ... **Overview** The SOX Risk & Compliance Office (SRCO)...similar platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment,… more
    Intuit (07/17/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , improvements ... to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs... auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit.… more
    Banc of California (07/31/25)
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  • Process Risk Senior Associate

    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 ... and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in… more
    Grant Thornton (06/29/25)
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  • IT Risk Senior Associate

    Grant Thornton (San Jose, CA)
    controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance , or other risk management activities + Experience ... with teams to execute and report on risk management, internal control and internal audit... control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more
    Grant Thornton (08/14/25)
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  • 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.… more
    BeOne Medicines (07/29/25)
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  • 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 ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...financial risk and internal controls . SaaS or technology industry experience is strongly… more
    Intuit (07/17/25)
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