• Senior Internal Auditor, Operational Audit

    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
    BeOne Medicines (07/29/25)
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  • Finance and Operations - Senior Audit

    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
    Medtronic (08/09/25)
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  • Internal Audit - SOX Senior Manager

    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
    Coinbase (08/09/25)
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  • IT SOX Associate Manager, Internal…

    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
    Envista Holdings Corporation (06/04/25)
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  • 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 ... 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
    Intuit (07/17/25)
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  • SOX IT Testing Lead, Assistant Vice…

    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
    MUFG (07/10/25)
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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 ... to ensure financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible for… more
    Intuit (07/17/25)
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  • Manager, SOX Compliance

    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
    Meta (08/01/25)
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  • AVP, Sox Compliance Manager

    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
    Banc of California (07/31/25)
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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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