• Internal Audit - SOX Senior

    Coinbase (Sacramento, CA)
    …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
    Coinbase (08/09/25)
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  • Senior Manager , SOX

    Intuit (Mountain View, CA)
    …lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit ... **Overview** The SOX Risk & Compliance Office (SRCO)...communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge… more
    Intuit (07/17/25)
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  • Senior Manager , Internal Audit…

    NVIDIA (Santa Clara, CA)
    …data, modern data centers, and driving autonomous vehicles. 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...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
    NVIDIA (08/08/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... team members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management,… more
    Banc of California (07/31/25)
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  • Senior Internal Auditor, Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience + Professional Certification,… more
    BeOne Medicines (07/29/25)
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  • IT SOX Associate Manager , Internal…

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily ... IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit team… more
    Envista Holdings Corporation (06/04/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
    Intuit (07/13/25)
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  • Principal, SOX Program Management…

    Intuit (Mountain View, CA)
    …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **What you'll bring** + 8 - 10 years of experience in SOX compliance , internal audit, external audit, program/project management, or related functions. SaaS or… more
    Intuit (07/17/25)
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  • Senior IT Compliance Program…

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** **Role Summary:** The ** Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive ... , audit, or information security governance. + Proven experience with compliance frameworks such as SOX , HIPAA, HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and… more
    Envista Holdings Corporation (07/08/25)
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  • Senior IT Audit Manager

    Rubrik (Palo Alto, CA)
    …per week **What You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing internal ... ** Senior IT** **Audit Manager ** Come join...** Senior IT** **Audit Manager ** Come join Rubrik if you want to...will play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls,… more
    Rubrik (08/07/25)
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