- 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. This ... 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
- Confluent (Sacramento, CA)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls… more
- Coinbase (Sacramento, CA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity...by others regarding the testing of internal controls to validate the operating effectiveness of SOX… more
- 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. + Timely… more
- Meta (Menlo Park, CA)
- …drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls 5. Provide guidance and training to control ... experienced manager to fill the position of Manager , SOX Compliance. You will be joining...controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate… more
- Intuit (Mountain View, CA)
- …CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… more
- Intuit (San Diego, CA)
- …or Atlanta office at least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....ensure timely completion. + Support the QA of critical SOX control testing, ensuring alignment with … more
- Palo Alto Networks (Santa Clara, CA)
- …processes + Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure supporting documentation and control ... SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX and External… more
- Intuit (Mountain View, CA)
- …or Atlanta offices at least 3 times a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....**What you'll bring** + 8-10 years of experience in SOX compliance, internal audit, external audit, program/project… more