• Senior Manager , Internal

    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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  • Internal Audit - SOX Senior

    Coinbase (Sacramento, CA)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and ... related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/09/25)
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  • Senior Internal Auditor, Operational…

    BeOne Medicines (Emeryville, CA)
    …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... support audit findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal more
    BeOne Medicines (07/29/25)
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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 ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across … more
    Intuit (07/17/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …the testing of internal controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes, documents, and communicates SOX ... auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit. + Collaborates...work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal more
    Banc of California (07/31/25)
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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...**What you'll bring** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or… 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 Manager Technology Audit

    Sunrun (San Francisco, CA)
    …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit ... audit and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You will have the… more
    Sunrun (08/16/25)
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  • Senior IT Audit Manager

    Rubrik (Palo Alto, CA)
    ** Senior IT** **Audit Manager ** Come join...preferred + 10+ years of experience with public accounting, SOX , or internal audit prefer with a ... grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play...(eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls, SOX documentation, and controls testing… more
    Rubrik (08/07/25)
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  • Senior IT Audit Manager - Diabetes

    Medtronic (Los Angeles, CA)
    …across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to ... Audit department + Experience with accounting principles, audit procedures and techniques, and internal controls. + Understanding of SOX 404 requirements. + Must… more
    Medtronic (08/09/25)
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