• Senior Manager, Internal Audit…

    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
    NVIDIA (08/08/25)
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  • Internal Audit - SOX Senior

    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
    Coinbase (08/09/25)
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  • Senior Internal Auditor, Operational…

    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
    BeOne Medicines (07/29/25)
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  • Senior Manager, SOX Strategy,…

    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
    Intuit (07/17/25)
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  • AVP, Sox Compliance Manager

    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
    Banc of California (07/31/25)
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  • IT Sox Risk Advisory Manager

    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 (07/13/25)
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  • Principal, SOX Program Management…

    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
    Intuit (07/17/25)
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  • Internal Control Manager

    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
    NTT America, Inc. (07/24/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
    DoorDash (07/09/25)
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  • Senior , Risk Advisory Partners - Business…

    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
    Snap Inc. (07/12/25)
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