- Coinbase (Sacramento, CA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC… more
- NVIDIA (Santa Clara, CA)
- …audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible...industrial applications. Job Summary . Under the direction of Internal Audit management, lead the planning, testing… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- SpaceX (Hawthorne, CA)
- …and training plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation, ... experience. + 5+ years of experience in a supervisory, lead , or management role. + Experience managing SOX...filers. + CPA (Certified Public Accountant). + CIA (Certified Internal Auditor ). PREFERRED SKILLS AND EXPERIENCE: +… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... regulatory, security, IT, and more. About the Role We are seeking a Manager, Internal Audit, who will be responsible for audits and control assessments focused on… more
- DoorDash (San Francisco, CA)
- …security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT ... a data-driven approach to auditing. You're excited about this opportunity because you will Lead the strategic direction of IT Internal Controls and Assurance +… more
- Western Digital (Sacramento, CA)
- …identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Robert Half Management Resources (Woodland Hills, CA)
- …seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance initiatives for our client, a global leader in travel and ... milestones. * Interpret and apply regulatory frameworks such as Sarbanes-Oxley ( SOX ) and PCI compliance standards, leveraging expertise from previous consulting… more
- SanDisk (Milpitas, CA)
- …process knowledge and technical expertise to Sandisk Finance. This role will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and ... some periodic global travel. **Essential Duties and Responsibilities:** + Lead a team of professionals who oversee all aspects...Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and… more