- Intuit (San Diego, CA)
- **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 high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a… more
- Intuit (San Diego, CA)
- …integrity and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX ... **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in… more
- Coinbase (Sacramento, CA)
- … Risk Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination with the broader Internal ... related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with a significant portion in a leadership capacity within… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... background in SOX compliance, risk management, and audit project management. This role requires a strategic problem solver with excellent leadership skills to… more
- Insight Global (San Francisco, CA)
- …IT SOX compliance or IT audit. Manager : 6+ years in IT SOX compliance, IT audit, or risk management, with leadership experience. Strong understanding of ... its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project management for critical... requirements, ITGCs, and ITACs. Certifications: CPA Required for Manager level only Prior experience with Big 4 or… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... CPA, CIA preferred. + 8-12 years of experience in **IT SOX compliance, IT audit, or IT risk management** , ideally within a public company or regulated… more
- NVIDIA (Santa Clara, CA)
- …see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background ... in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent leadership… more
- Warner Bros. Discovery (Burbank, CA)
- …a hybrid schedule (3 days onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and reporting on cyber ... policies, standards, baselines, and industry standards (eg, GDPR, PCI, SOX ). + Mentor and develop junior risk ...and status updates on a regular basis for your Manager . + Ability to partner with other team members,… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends ... them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the… more
- Banc of California (Santa Ana, CA)
- …individual with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business ... Bureau (CFPB), Office of the Comptroller of the Currency (OCC), Sarbanes-Oxley ( SOX ). + Demonstrates knowledge and responsibility as they pertain to this position… more