- Meta (Menlo Park, CA)
- …controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the ... **Summary:** Meta is seeking an experienced manager to fill the position of Manager , SOX Compliance . You will be joining the SOX team responsible for… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management, internal… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory ... and Reporting)** The SOX Compliance team is part of the Controllership group at Gilead and is responsible for the SOX internal controls over financial… more
- Confluent (Sacramento, CA)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- Coinbase (Sacramento, CA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- Intuit (Mountain View, CA)
- … program. **What you'll bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the Fintech or ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... processes. + Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and external auditors to… more
- BeOne Medicines (Emeryville, CA)
- …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience + Professional Certification,… more
- Intuit (Mountain View, CA)
- …run at scale. **What you'll bring** + 8-10 years of experience in SOX compliance , internal audit, external audit, program/project management, or related ... **Overview** The SOX Risk & Compliance Office (SRCO)...This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence.… more
- Intuit (San Diego, CA)
- …run at scale. **What you'll bring** + 3-5 years of experience in SOX compliance , internal audit, external audit, accounting, program/project management, or ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role you will… more