- NVIDIA (Santa Clara, CA)
- …impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal ... 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)
- …This role will play a critical part in implementing and maintaining SOX compliance, working collaboratively with functional leaders and operations to create ... plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation, testing, and… more
- DoorDash (San Francisco, CA)
- …of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and potential gaps, ... and actively participate in project execution for complex audit-related assessments, including SOX (Business and IT), operational audits and other IT audits (eg,… more
- NTT America, Inc. (San Diego, CA)
- …within SLAs + Ensure project SLAs, KPIs targets are met. Ensure compliance to SOX process for changes + Prepare project status reports, metrics and present to ... accurate support documentation, runbooks and known error database + Understand SOX requirements and work with SOX lead to ensure compliance to SOX for… more
- Herbalife (Los Angeles, CA)
- …lead and oversee the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This role is responsible for ... manage the execution of IT audits across global operations, including IT SOX and operational audits (eg: cyber/information security, cloud infrastructure, and new… more
- Legence (San Jose, CA)
- …the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + ... Controls (ITGC) audits in support of SOC 2 and SOX compliance. This role is critical to ensuring the...as necessary to support audit activities. (eg SOC 2, SOX ) + Manage audit readiness and coordination with external… more
- Robert Half Accountemps (Mountain View, CA)
- …is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk, and ensuring audit readiness. This ... brings strong analytical skills, attention to detail, and experience in a SOX or audit/compliance environment. Key Responsibilities: + Coordinate and execute SOX… more
- Western Digital (Sacramento, CA)
- …role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- FranklinCovey (Sacramento, CA)
- …15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk ... and continuous improvement + Manage team members/co-sourcing partner resources to ensure SOX testing is conducted appropriately + Assign and supervise the timely… more
- DoorDash (San Francisco, CA)
- …DoorDash - you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology. You will report ... coverage and deliver more impactful insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX... SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and scalable control… more