- Coinbase (Sacramento, CA)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...and third party, co-source team members to perform all SOX -related activities in accordance with the SOX … more
- BeOne Medicines (Emeryville, CA)
- …supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role ... activities are conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control, support certain… more
- Intuit (San Diego, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...compliance, risk management, and operational excellence. Within SRCO, the ** SOX Risk Advisory team** acts as strategic advisors to… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX... SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
- MUFG (San Francisco, CA)
- …our recruitment team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager, this role is responsible for executing the annual ... Controls (ITGCs) and application automated controls, referred to as SOX IT controls. The role works closely with CAA... IT controls. The role works closely with CAA SOX IT Testing Manager on documentation of testing workpapers… more
- NVIDIA (Santa Clara, CA)
- …and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in SOX compliance, ... processes. + Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and external auditors to… more
- SpaceX (Hawthorne, CA)
- Manager, Technical Accounting and SOX Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is ... enabling human life on Mars. MANAGER, TECHNICAL ACCOUNTING AND SOX This role will report directly to the VP,...global policies are being followed consistently + Implement a SOX compliance program, with the support of the finance… more
- Intuit (Mountain View, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will drive ... and support the overall SOX program management including strategic improvements to the overall SOX program and how we operate. This role will have broad… more