- Zoom (San Jose, CA)
- …to help mitigate risk and strengthen processes at Zoom. About the Team Our Internal Audit team partners closely with Finance, Legal, People, and other functions to ... + Preparing and reviewing work papers as well as prepare final versions of internal audit reports + Providing technical guidance to IA staff and company personnel on… more
- Rubrik (Palo Alto, CA)
- …CISA **,** CPA or CIA preferred + 10+ years of experience with public accounting, SOX , or internal audit prefer with a similar SaaS based technology company + ... **Senior IT** **Audit Manager ** Come join Rubrik if you want to...(eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls, SOX documentation, and controls testing… more
- Live Nation (Beverly Hills, CA)
- …qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit Group and report ... directly to the Global Sr. Director of IT Internal Audit. This will be a hands-on position, responsible...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a unique ... Audit department + Experience with accounting principles, audit procedures and techniques, and internal controls. + Understanding of SOX 404 requirements. + Must… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day onsite) ABOUT US Hyundai AutoEver America (HAEA), a subsidiary of Hyundai and Kia Motor Companies, ... provides premier IT services across North America. We are seeking an Accounting Manager to join our team in in an on-te, 5-day a week role in our Fountain Valley, CA… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Crane Aerospace & Electronics (Burbank, CA)
- …opportunities for our associates. The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( ... SOX ) audits, financial statement audits for compliance with US...statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. +… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …Disclosure Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for ... are in the process of recruiting a Senior SEC Manager to become part of our team based in...discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404… more
- Rubrik (Palo Alto, CA)
- …We are seeking a highly qualified, experienced and strategic Senior Manager , People Technology to spearhead the end-to-end design, development, implementation, and ... experience, and robust compliance with regulatory requirements. As our Senior Manager , People Technology, you'll take comprehensive ownership of our People… more
- Meta (Menlo Park, CA)
- …Information Systems, or a related field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial… more