- 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)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- SanDisk (Milpitas, CA)
- …play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control ...SOX scope, including new scope, technology process and control changes and optimization. + Develop and review new… more
- Southern California Edison (Rosemead, CA)
- …business controls policies, standards, or operations procedures + Optimizes internal controls , assess effectiveness and efficiency of operations, and ... Join the Clean Energy Revolution Become a Business Controls ( SOX Governance), Advisor at Southern...CIA, CISA or equivalent preferred + Experience presenting to senior leadership and stakeholders SOX information in… more
- Coinbase (Sacramento, CA)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- Intuit (San Diego, CA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As...+ Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB… more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve as an ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and...SOX compliance program, maintaining a strong and scalable control environment across our complex and evolving technology landscapes.… more
- Medtronic (Northridge, CA)
- …+ Collaborate with cross-functional teams to evaluate risks and enhance internal controls . + Lead audit engagements, including SOX , audit and advisory to ... communicate findings to senior leadership. + Support SOX scoping, testing of controls , and coordination...Experience with accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX… more
- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with...+ Strong understanding of business processes, systems, and related internal controls and the ability to design… more