• Senior Internal Auditor , Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing operational and/or compliance ... audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting....control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and… more
    BeOne Medicines (07/29/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor more
    Banc of California (07/31/25)
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  • Senior Manager, Internal Audit and SOX

    NVIDIA (Santa Clara, CA)
    …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, ... 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
    NVIDIA (08/08/25)
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  • IT Internal Auditor II

    Live Nation (Beverly Hills, CA)
    …IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...as well as interactions with external auditors. The IT Auditor may direct and review the work performed by… more
    Live Nation (07/29/25)
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  • Lead Internal Auditor Data Analytics (100%…

    US Foods (Livermore, CA)
    …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified Information… more
    US Foods (07/04/25)
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  • Sr. Internal Auditor

    Robert Half Management Resources (Los Angeles, CA)
    Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in Los Angeles, California. In this role, you will play a ... summarizing audit results and present recommendations to senior management. * Support SOX integration efforts of a newly acquired subsidiary. * Conduct thorough… more
    Robert Half Management Resources (08/02/25)
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  • Information Technology Auditor - Senior…

    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
    Deloitte (06/25/25)
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  • Internal Audit Compliance Auditor

    Robert Half Finance & Accounting (Newport Beach, CA)
    …global internal audit and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role ... aligned with enterprise risk * Lead and execute audits focused on SOX compliance, internal controls, IT general controls, and regulatory obligations * Ensure… more
    Robert Half Finance & Accounting (07/30/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Sacramento, CA)
    …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial ... reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies worldwide. Headquartered in Chattanooga, TN, with international offices in Ireland, Poland and the… more
    UNUM (08/01/25)
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  • Senior Internal Auditor

    Qualcomm (San Diego, CA)
    …+ 3-5 years of relevant experience in internal auditing, external auditing, or SOX compliance within a global public company, Big4/mid-tier accounting firm or other ... fast-paced corporate setting. + Semiconductor business experience or familiarity. + Strong interpersonal and communication (verbal and written skills), fast learner with strong organization, analytical, critical thinking, and problem-solving skills. + Ability… more
    Qualcomm (06/03/25)
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