• Senior Manager , Internal Audit…

    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
    NVIDIA (08/08/25)
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  • Senior Manager , IT Internal Audit…

    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
    Confluent (09/16/25)
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  • Internal Audit - SOX Senior…

    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
    Coinbase (08/09/25)
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  • AVP, Sox Compliance Manager

    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
    Banc of California (07/31/25)
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  • Global SOX Compliance Manager

    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
    Meta (09/20/25)
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  • IT Sox Risk Advisory Manager

    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 (07/13/25)
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  • Senior SOX Program Operations and Audit…

    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
    Intuit (09/12/25)
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  • Senior Analyst, SOX and External Reporting…

    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
    Palo Alto Networks (09/24/25)
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  • Lead, SOX Program Management and Operations

    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
    Intuit (09/21/25)
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  • Audit And Controls Manager

    Aston Carter (Poway, CA)
    …focusing on internal audits, government audits, business systems audits, and SOX / internal controls within a public accounting context. Responsibilities + ... audit, DCAA government audits, business systems audits, and SOX / internal controls . + Drive ...Apply frameworks such as SOX to strengthen control environments. + Partner with the Controls … more
    Aston Carter (09/19/25)
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