- 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)
- …Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the SOX Risk ... process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial...change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory,… more
- Coinbase (Sacramento, CA)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management , with a significant portion in a ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- NVIDIA (Santa Clara, CA)
- … of IT SOX compliance. The ideal candidate will have a solid background in SOX compliance, risk management , and audit project management . This role ... you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control...including knowledge of SAP security, controls, and integration with SOX compliance programs. + Strong project management … more
- Insight Global (San Francisco, CA)
- … Manager : 6+ years in IT SOX compliance, IT audit, or risk management , with leadership experience. Strong understanding of SOX requirements, ITGCs, ... its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project management ...and ITACs. Certifications: CPA Required for Manager level only Prior experience with Big 4 or… more
- SanDisk (Milpitas, CA)
- …+ 8-12 years of experience in **IT SOX compliance, IT audit, or IT risk management ** , ideally within a public company or regulated environment. + Strong ... keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a...partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to… 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 ... each country, to assess the efficiency of internal controls, risk management and governance processes. + Develop...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and… more
- Warner Bros. Discovery (Burbank, CA)
- …associated with our wider cybersecurity program. You will drive a comprehensive risk management program, while supporting peer cybersecurity teams in maturing ... onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts...its impact on the business. Your advanced knowledge of risk management principles and practices will enable… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management , internal control and internal audit ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- Banc of California (Santa Ana, CA)
- …with Oracle based applications and modules + Knowledge of SDLC and + Knowledge of Change Management and SOX + Experience with MS SQL, MS Office, MS Visio, MS ... relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of… more