- Coinbase (Sacramento, CA)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- Indeed (San Francisco, CA)
- …millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal ... Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and ... under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal Audit management with project… 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 ... write reports and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written communication skills… more
- Robert Half Accountemps (Pleasanton, CA)
- …+ Assist with financial statement preparation and variance analysis + Support audits (financial, SOX , or internal) and respond to auditor requests + Partner with ... AP, AR, and payroll teams to ensure accurate reporting + Improve accounting processes, controls, and documentation + Assist with ad-hoc projects and system implementations as needed Requirements + Bachelor's degree in Accounting or Finance + 5+ years of… more
- Ross Stores, Inc. (Dublin, CA)
- …resolution of landlord disputes * Work with internal/external auditors regarding SEC & SOX requirements * Review and approve auditor responses on Estoppels, ... Waivers, CERs, and cotenancy claims\. * Act as liaison between company \(Real Estate Management, Risk Management, etc\.\) and lessors in resolving issues relating to lease provisions * Oversee the lease information system by monitoring accuracy of pdSiteLink… more
- SpaceX (Hawthorne, CA)
- …This role will play a critical part in implementing and maintaining SOX compliance, working collaboratively with functional leaders and operations to create ... plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation, testing, and… more
- DoorDash (San Francisco, CA)
- …of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and potential gaps, ... participate in project execution for complex audit-related assessments, including SOX (Business and IT), operational audits and other IT...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Western Digital (Sacramento, CA)
- …identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more