• Lead SOX Risk Advisor

    Intuit (San Diego, CA)
    …Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... projects and provide risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence. You'll play a key… more
    Intuit (11/21/25)
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  • Principal, SOX Risk Advisory

    Intuit (Mountain View, CA)
    …our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** The SOX Risk & Compliance Office (SRCO)...SOX control environment and related financial risk. + Lead with a transformational and forward-looking mindset to drive… more
    Intuit (10/21/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...scope are sufficient and aligned with risk. + Proactively lead and influence cross-functionally and at all levels of… more
    Intuit (10/21/25)
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  • Manager, Information Security Compliance

    The Walt Disney Company (Glendale, CA)
    …audit/ compliance functions + Experience in managing people + Thorough understanding of SOX ITGC and ICFR 404 standards and audit objectives + Interpersonal ... PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +...or external audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX… more
    The Walt Disney Company (11/23/25)
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  • Sr Security Specialist

    The Walt Disney Company (Burbank, CA)
    …leadership apprised of project changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC , ISO 27001) as needed ... team are seeking a highly skilled and experienced PCI Lead to join our team. The ideal candidate will...compliance frameworks (eg, ISO 27001, NIST Cybersecurity Framework, SOX ITGC ). + Understanding of cloud security… more
    The Walt Disney Company (10/01/25)
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  • Senior Developer- NetSuite

    Datavant (Sacramento, CA)
    …changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning and ... SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication… more
    Datavant (10/22/25)
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