- Coinbase (Sacramento, CA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
- NVIDIA (Santa Clara, CA)
- …big data, modern 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 ...and effectiveness. + Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business … more
- BeOne Medicines (Emeryville, CA)
- …Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with relevant ... and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management...testing + Proficient communication skills in discussing and aligning audit findings with management + Strong SOX /C-… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced manager to fill the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... systems, you will play a pivotal role in ensuring SOX Compliance for multiple business process areas...an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- Banc of California (Santa Ana, CA)
- … Compliance Program plan and other initiatives in compliance with the Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to ensure that ... of the Company's Sarbanes-Oxley activities. Communicates and provides accurate reporting to SOX Compliance Program management and business units. + Supports … more
- Intuit (Mountain View, CA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this ... internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability… more
- Palo Alto Networks (Santa Clara, CA)
- …Prepare process documentation and testing procedures for Business processes + Execute SOX 404 Business audit procedures and testing for internal controls ... External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior...equivalent certification preferred + Understanding of SOX audit requirements / standards and business process… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit... and emerging risks and suggests changes to controls, audit plans, and/or in scope SoX processes ... talent from multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various aspects… more
- Aston Carter (Poway, CA)
- …across various domains including internal audit , DCAA government audits, business systems audits, and SOX /internal controls. + Drive internal initiatives ... Job Title: Audit Manager Job Description We are...across various domains, focusing on internal audits, government audits, business systems audits, and SOX /internal controls within… more