- 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...and validation. + Develop and review new and updated testing procedures to ensure control evidence and scope are… more
- Rubrik (Palo Alto, CA)
- …Manager at Rubrik will play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls, and collaborating ... preferred + 10+ years of experience with public accounting, SOX , or internal audit prefer with a...Netsuite, AWS) + Strong knowledge of IT internal controls, SOX documentation, and controls testing + Strong… more
- 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
- Snap Inc. (Los Angeles, CA)
- …you will lead performance of process walkthroughs and help execute and manage testing procedures for SOX controls Compliance. Working from our Santa Monica, ... external service provider + Familiar with Auditboard software and tools ( SOX Hub, Ops Audit ) + Familiar with data analytics tools like Tableau, Alteryx, Looker… 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 ... respective ITGCs. + Perform control health checks and remediation testing procedures to address issues identified via audit...Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to… more
- Live Nation (Beverly Hills, CA)
- …2 reports, Data Privacy and Protection, and partial PCI DSS + Prepare and perform audit testing as well as facilitate remediation of control findings + Prepare ... then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal ...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… 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 ... of critical activities such as annual penetration testing , documentation, and procedural checks. + Drive follow-ups with...Compliance Experience (Strongly Preferred) + Knowledge of ISO 27001, SOX , and related audit frameworks. + Familiarity… more
- UNUM (Sacramento, CA)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...whether risks are being managed. + Design and complete testing to evaluate the strength and effectiveness of processes/controls… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- US Foods (Livermore, CA)
- … audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible for ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more