- Coinbase (Sacramento, CA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- NVIDIA (Santa Clara, CA)
- …can make a lasting 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 ... in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 5+ years of leadership… more
- Coinbase (Sacramento, CA)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- NVIDIA (Santa Clara, CA)
- …IT SOX compliance. The ideal candidate will have a solid background in SOX compliance, risk management, and audit project management. This role requires a ... field. Master's degree or CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance, IT audit , or similar roles with deep hands-on… more
- Intuit (San Diego, CA)
- …within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- SanDisk (Milpitas, CA)
- …training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare ... CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in **IT SOX compliance, IT audit , or IT risk management** , ideally within a public company or… more
- Intuit (Mountain View, CA)
- …our control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling… more
- Medtronic (Northridge, CA)
- …with cross-functional teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify ... are seeking a motivated and detail-oriented **Finance and Operations Audit Senior** to join our **Internal Audit ...that clearly communicate findings to senior leadership. + Support SOX scoping, testing of controls, and coordination with the… more
- Legence (San Jose, CA)
- …demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San ... reporting of ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX ) + Manage audit readiness and coordination with external… more
- FranklinCovey (Sacramento, CA)
- …the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division… more