- Intuit (Mountain View, CA)
- …to ensure financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for ... a **Senior Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly visible role reports directly to the… more
- 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
- BeOne Medicines (Emeryville, CA)
- …and substantive testing + Proficient communication skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance/control ... supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role… more
- NVIDIA (Santa Clara, CA)
- …data centers, 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, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent leadership skills to… more
- Intuit (Mountain View, CA)
- … SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech ... **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
- Intuit (San Diego, CA)
- …SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech ... **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
- DoorDash (San Francisco, CA)
- …a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Rubrik (Palo Alto, CA)
- …CISA **,** CPA or CIA preferred + 10+ years of experience with public accounting, SOX , or internal audit prefer with a similar SaaS based technology company + ... **Senior IT** ** Audit Manager** Come join Rubrik if you want...will play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls,… more
- Banc of California (Santa Ana, CA)
- …with the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more
- Sunrun (San Francisco, CA)
- …and insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior ... with senior management, external auditors, and co-source partners on IT audit and SOX matters.** + **Build and maintain strong relationships with business… more