- BeOne Medicines (Emeryville, CA)
- …skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance/control testing audit experience + Professional ... execution of financial, compliance, or process audits from planning to reporting and SOX testing experience . Other Experience: + Key contributor role of… more
- Medtronic (Los Angeles, CA)
- …and presentations for senior management and the audit committee. + Leads SOX scoping, testing of controls, and coordination with the external auditor. + ... 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
- Coinbase (Sacramento, CA)
- …the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and implementation ... and innovative testing techniques (eg, data analytics, automation) specifically for SOX testing , with a clear objective to optimize for efficiency, reduce… more
- Envista Holdings Corporation (Brea, CA)
- …as Oracle EBS, SAP, Oracle Hyperion Financial Management, and Workday. + Monitor SOX testing approach and manage expectations with control owners and external ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT...areas for control rationalization, control enhancement, and adjustments to testing approach strategy. + Oversee and manage walkthroughs as… more
- 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 ... We are seeking a **Senior Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly visible role… more
- MUFG (San Francisco, CA)
- … requests, and execute testing to evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non-IT SOX team to ... and SOX IT controls into the annual SOX testing program. Additionally, the IT ...preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC… more
- Intuit (Mountain View, CA)
- …internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability ... to ensure financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for… more
- Meta (Menlo Park, CA)
- …, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT ... work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with...General Controls (ITGC) 9. Experience in identifying, designing, and testing controls to meet compliance requirements 10. Experience with… 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 ... field + 7 or more years of related work experience in an internal controls testing , internal audit , risk, or compliance role. + At least 3 years ofrelated… 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