- Coinbase (Sacramento, CA)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... Develop and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit activities to executive leadership and… more
- Legence (San Jose, CA)
- …60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + Minneapolis: ... execution, and reporting of ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX ) + Manage audit readiness and coordination… more
- DoorDash (San Francisco, CA)
- …have strong familiarity with frameworks such as COSO, COBIT, NIST, ISO 27001, ISO 420001, SOC 2, PCI DSS, and relevant SOX ITGC requirements. + You have ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
- LinkedIn (Mountain View, CA)
- …Security, AI Compliance, Infrastructure Risks, Privacy - these include but not limited to: SOC 2, PCI, ISO, CRA, NIS2. EU AI Act. Additionally you will also partner ... leading: Content (eg DSA), Competition (eg DMA), Finance (eg SOX ) and Enterprise Risk horizontals You will guide a...optimally, and drive planning for compliance across org + Audit & Stakeholder Engagement + Lead the team for… more
- Indeed (San Francisco, CA)
- …applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by ... The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory...operations, business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC , COSO, COBIT, ISO,… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Rubrik (Palo Alto, CA)
- …financial management** and cost optimization. + Knowledge of regulatory compliance frameworks ( SOX , FedRAMP, SOC 2, ISO, HIPAA). + Excellent communication, ... KMS, VPC Service Controls, privileged access management (PIM), and audit logging. + Proactively address **security vulnerabilities, misconfigurations, and compliance… more