- 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. This ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Coinbase (Sacramento, CA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- BeOne Medicines (Emeryville, CA)
- …of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous SOX ... reliance controls testing. **Advisory and Additional Assignments:** + Support ( Senior /Associate) Internal Audit Manager in actively contribute to advisory… more
- Intuit (Mountain View, CA)
- …SOX stakeholders. **What you'll bring** + 12+ years of SOX , internal audit, external audit, or controls -focused experience, with deep expertise in ... financial risk and internal controls . SaaS or technology industry experience...to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial… more
- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity...by others regarding the testing of internal controls to validate the operating effectiveness of SOX… more
- Intuit (Mountain View, CA)
- …CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working ... is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… more
- Intuit (Mountain View, CA)
- …Tableau, Smartsheet, or similar platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and ... technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit...bring** + 8 - 10 years of experience in SOX compliance, internal audit, external audit, program/project… more
- Sunrun (San Francisco, CA)
- …IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You will have ... strategic technical guidance in the refinement and documentation of IT-related internal controls , including those for cybersecurity, cloud, and emerging… more
- NTT America, Inc. (Santa Clara, CA)
- …control objectives and controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental support in defining control ... on client requests, contracts and audits. + Support the Senior Manager Internal Control System...SOX ). + Additional professional training/qualifications and experience in Internal Control System, internal auditing,… more
- Snap Inc. (Los Angeles, CA)
- …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... walkthroughs and help execute and manage testing procedures for SOX controls Compliance. Working from our Santa...gaps and risks. What you'll do: + Based on SOX Compliance control procedures performed, formulate value-adding… more