- Meta (Menlo Park, CA)
- …and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding the integrity of our ... control deficiencies and recommend enhancements to strengthen internal controls 5. Provide guidance and training...control owners to promote awareness and understanding of SOX compliance requirements 6. Stay current on… more
- 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 (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
- 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)
- …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
- 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
- Envista Holdings Corporation (Brea, CA)
- …the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal ... facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control...Business Administration is required. + Prior role within Big-4 / internal audit function in IT SOX / compliance… more
- … compliance strategy aligned with enterprise risk * Lead and execute audits focused on SOX compliance , internal controls , IT general controls , and ... alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves...with a deep understanding of SOX (Sarbanes-Oxley) compliance , Internal Controls over Financial… 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 ... and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in… more
- 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