- 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
- Rubrik (Palo Alto, CA)
- ** Senior IT** **Audit Manager** Come join Rubrik if...(eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls , SOX documentation, and ... IT SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and develop a… more
- Leonardo DRS, Inc. (San Diego, CA)
- …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... motto is "To protect with Light". Come join the family!_ **Job Summary** The Senior PCA will be responsible for all financial touchpoints in a project's lifecycle.… more
- Grant Thornton (San Jose, CA)
- …of IT risk management and IT controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance, or other risk management ... with teams to execute and report on risk management, internal control and internal audit...assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX… more
- Grant Thornton (San Francisco, CA)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project… more
- Medtronic (Los Angeles, CA)
- … Audit department + Experience with accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX 404 requirements. + ... Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to...multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls , and coordination… more
- AbbVie (Irvine, CA)
- … internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating to ... robust financial controlled environment. This role will oversee the SOX controls for the AA business units....and scope. + Key responsibilities are financial review and control environment analysis for Alle (Consumer loyalty program), Alle… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- …function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key business ... enterprise risk * Lead and execute audits focused on SOX compliance, internal controls , IT..., and regulatory obligations * Ensure consistent compliance with internal policies, legal regulations, and control standards… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The ** Senior IT Compliance Program Manager** is responsible for designing, implementing, and managing a comprehensive IT ... compliance program that aligns with regulatory, statutory, contractual, and internal security requirements. This role serves as the primary liaison between IT, … more