- 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
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...This role will be a key member of the Internal Audit team in helping management ensure 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
- Meta (Menlo Park, CA)
- …drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls 5. Provide guidance and training to control ... **Summary:** Meta is seeking an experienced SOX Manager for the position of...controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate… 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
- 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 (Mountain View, CA)
- …SOX stakeholders. **What you'll bring** + 12+ years of SOX , internal audit, external audit, or controls -focused experience, with deep expertise in ... Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of...financial risk and internal controls . SaaS or technology industry experience… more
- MUFG (San Francisco, CA)
- …, referred to as SOX IT controls . The role works closely with CAA SOX IT Testing Manager on documentation of testing workpapers for SOX IT ... is responsible for executing the annual program plan for Internal Controls over Financial Reporting (ICFR) for...also works with control owners to document SOX IT controls , coordinate control … more
- Intuit (Mountain View, CA)
- …Tableau, Smartsheet, or similar platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....bring** + 8 - 10 years of experience in SOX compliance, internal audit, external audit, program/project… more