• Senior Manager, SOX Strategy, Operations…

    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
    Intuit (07/17/25)
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  • IT SOX Associate Manager, Internal…

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
    Envista Holdings Corporation (06/04/25)
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  • Internal Audit - SOX Senior Manager

    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
    Coinbase (08/09/25)
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  • Senior Internal Auditor, Operational Audit

    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
    BeOne Medicines (07/29/25)
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  • Senior Manager, Internal Audit

    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
    NVIDIA (08/08/25)
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  • Principal, SOX Program Management…

    Intuit (Mountain View, CA)
    …internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability ... reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team...Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,… more
    Intuit (07/17/25)
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  • Manager, SOX Compliance

    Meta (Menlo Park, CA)
    …a related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus on business processes ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager, ...reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing 3.… more
    Meta (08/01/25)
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  • IT Sox Risk Advisory Manager

    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 (07/13/25)
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  • Principal, SOX Risk Advisory

    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
    Intuit (07/17/25)
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  • Senior Analyst, Internal Audit - IT

    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
    DoorDash (07/09/25)
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