- 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
- Intuit (Mountain View, CA)
- …within our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- Intuit (San Diego, CA)
- …within our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. ... Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. +… more
- Coinbase (Sacramento, CA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- Robert Half Accountemps (Palo Alto, CA)
- …Compliance and Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, ... requirements. + Develop and deliver training or guidance on internal control best practices. + Partner with...field. + 2+ years' experience in SOX compliance , audit, or internal controls … more
- Newegg Inc. (Diamond Bar, CA)
- … internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance , internal controls , and operational audits. + ... to perform walkthroughs, testing, remediation, and documentation of business controls . + Maintain the SOX workpaper management...in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections… 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 ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
- Southern California Edison (Rosemead, CA)
- … SOX management tools (Workiva SOX -module preferred) + Experience executing SOX compliance testing, documenting controls , and assessing deficiencies + ... business controls policies, standards, or operations procedures + Optimizes internal controls , assess effectiveness and efficiency of operations, and… more
- Intuit (San Diego, CA)
- …successful in this role, the candidate must be a subject matter expert on SOX controls , associated compliance requirements and regulations, with the ability ... technology, and other partners as needed to ensure end-to-end compliance and controls are in place, operating,...degree preferred + Working knowledge of and experience with SOX and associated internal control … more
- Coinbase (Sacramento, CA)
- …and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more