- 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
- 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
- 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
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements Minimum ... financial reports, analyzing business risks, implementing new compliance standards and risk assessments required + Previous experience in a public accounting firm… more
- BeOne Medicines (Emeryville, CA)
- …Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management , compliance and security capabilities and resources in North America ... GRC Associate Director will drive and enforce third party risk management through streamlined third-party risk...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more