- 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
- The Walt Disney Company (Burbank, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS ... + Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs,… more
- MUFG (San Francisco, CA)
- …CISSP or similar certification preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC assessment at a Professional Services ... will provide more details. **Job Summary** Working closely with SOX IT Testing Manager, this role is responsible for...Controls (ITGCs) and application automated controls, referred to as SOX IT controls. The role works closely with CAA… more
- Snap Inc. (Los Angeles, CA)
- …relationship with external service provider + Familiar with Auditboard software and tools ( SOX Hub, Ops Audit ) + Familiar with data analytics tools like ... accounting firm in an assurance or advisory role, company's internal audit , or SOX department required (ie, Performing Business Process and IT audits) Preferred… more
- Medtronic (Los Angeles, CA)
- …and concise audit reports and presentations for senior management and the audit committee. + Leads SOX scoping, testing of controls, and coordination with ... for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit...procedures and techniques, and internal controls. + Understanding of SOX 404 requirements. + Must be fluent in English… more
- Panasonic Avionics Corporation (Irvine, CA)
- …and prepare FBAR reports + Manage banking relationships + Prepare and test work for SOX audit and supporting external and internal audit schedules + Monitors ... including an understanding of current business trends + Knowledge of US GAAP and SOX compliance + Ability to research market and economic conditions + Ability to… more
- US Tech Solutions (Mountain View, CA)
- …product areas. + Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion ... or Compliance Experience (Strongly Preferred) + Knowledge of ISO 27001, SOX , and related audit frameworks. + Familiarity with controls, audit cycles, and… more
- Grant Thornton (San Jose, CA)
- …management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities + Experience ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Meta (Menlo Park, CA)
- …10. Analytical, problem-solving, and cross-functional collaboration skills 11. Experience with SOX controls, audit support, and process automation **Preferred ... reporting package to leadership 6. Preparer of key Sarbanes-Oxley ( SOX ) controls and supports internal and external audits for...Qualifications:** Preferred Qualifications: 12. Big 4 audit experience and CPA 13. Experience with Oracle Financials… more
- LinkedIn (Mountain View, CA)
- …environments. + Experience supporting financial data compliance and controls, including SOX , audit processes, and regulatory reporting frameworks. + Knowledge ... by ensuring data is reliable, accessible, and well-governed. + Support audit readiness, compliance, and internal control requirements through well-defined ownership,… more