- 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
- Rubrik (Palo Alto, CA)
- …and quarterly close processes, ensuring timely and accurate reporting. + SOX / internal controls: Assist in developing, documenting, and implementing accounting ... on a regular basis. This role reports to the Senior Manager, Corporate Accounting at our HQ in Palo...policies and procedures to support SOX compliance. + External audit: Manage PBC requests, provide… more