- Coinbase (Sacramento, CA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC...accounting and/or a senior Internal Audit role within the financial… more
- NVIDIA (Santa Clara, CA)
- …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 ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit...of certain company key controls over financial reporting for SOX 404 requirements. . Participate in ad-hoc projects as ... As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing financial… more
- Indeed (San Francisco, CA)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution ... + Serve as a thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk… more
- SpaceX (Hawthorne, CA)
- …programs for SEC filers. + CPA (Certified Public Accountant). + CIA (Certified Internal Auditor ). PREFERRED SKILLS AND EXPERIENCE: + Internal audit ... HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role...will play a critical part in implementing and maintaining SOX compliance, working collaboratively with functional leaders and operations… more
- Quantum-Si (San Diego, CA)
- … SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to strengthen the ... We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced...financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as… more
- SanDisk (Milpitas, CA)
- …of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and other statutory requirements and support ... for external/ internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner… more
- Western Digital (Sacramento, CA)
- …identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
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