- Confluent (Sacramento, CA)
- …Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...currently will report to the Director, Internal Controls & SOX . The ideal candidate is a CPA or CA… more
- Intuit (Mountain View, CA)
- Overview As the Director of SOX IT Compliance, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on ... Sarbanes-Oxley ( SOX ) requirements. You will play a critical role in...best practices. This position requires a deep understanding of SOX IT requirements, as well as experience working with… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director with ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's... program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- Robert Half Finance & Accounting (Oakland, CA)
- Description Robert Half is in search for a Senior SOX Compliance Auditor. The Senior SOX Compliance Auditor position is within the Controllers' Department ... primarily focused on SOX Compliance. The position provides an opportunity to develop...provides an opportunity to develop skills and knowledge in SOX Compliance at a successful publicly traded company within… more
- Randstad US (Oakland, CA)
- senior sox auditor. + oakland , california (remote) + posted may 16, 2024 **job details** summary + $105,000 - $115,000 per year + permanent + bachelor degree + ... operations occupations + reference509442 job details job summary: Senior SOX Auditor Currently working with a multi-billion dollar public...dollar public company that is currently seeking a Senior SOX Auditor to support the SOX and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily responsible for ... oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the… more
- Autodesk (San Francisco, CA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs ... will manage all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and testing. You will… more
- CBRE (San Francisco, CA)
- Audit SOX Manager - Remote Job ID 112385 Posted...United States of America CBRE is looking for a SOX Manager to own the business process audit team ... the United States. About the role As a CBRE SOX Manager, you will provide leadership for internal controls...management for the design and operating efficiency of the SOX Controls. - Develop processes and people while implementing… more
- Intuit (Mountain View, CA)
- …responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the assessment, ... and implementation of ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application controls. + Review control evidence… more