- Meta (Menlo Park, CA)
- … within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the end-to-end ... experienced manager to fill the position of Manager , SOX Compliance . You will...and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls … more
- Banc of California (Santa Ana, CA)
- …to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , improvements ... OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls … more
- Gilead Sciences, Inc. (Foster City, CA)
- …Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and ... of key reports **Additional Considerations** + Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit… more
- The Clorox Company (Pleasanton, CA)
- …Assistant Manager , FRC SOX IT will support the Company's IT SOX compliance program, with a focus on strengthening and maintaining the Information ... Technology General Controls (ITGC) environment in alignment with SOX ...**In this role, you will:** + Support the IT SOX compliance program, including ITGC planning, scoping,… more
- Confluent (Sacramento, CA)
- …. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and ... and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls ...control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… 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...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… more
- 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 ... Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process...3+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … 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 ... 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 (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
- Turner & Townsend (Los Angeles, CA)
- …Turner and Townsend Heery is seeking to engage a highly skilled **Senior** **Project Controls Manager ** in the Los Angeles area. The ideal individual will have ... prior Project Controls experience supporting large-scale construction projects. **Essential Job Duties**...produce consistently accurate results at a fast pace. + SOX control responsibilities may be part of… more