- 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
- DoorDash (San Francisco, CA)
- …DoorDash - you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology. You will report ... coverage and deliver more impactful insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Rubrik (Palo Alto, CA)
- …quarterly close processes, ensuring timely and accurate reporting. + SOX /internal controls: Assist in developing, documenting, and implementing accounting policies ... and procedures to support SOX compliance. + External audit: Manage PBC requests, provide...requests, provide support and walkthroughs, and respond to external auditor requests. + Process improvement: Identify and implement automation/changes… more
- Meta (Menlo Park, CA)
- …based on detailed risk assessments (including but not limited to new SOX systems readiness) 5. Identify opportunities for data-driven risk sensing & continuous ... Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor qualifications… more
- Robert Half Management Resources (Woodland Hills, CA)
- …milestones. * Interpret and apply regulatory frameworks such as Sarbanes-Oxley ( SOX ) and PCI compliance standards, leveraging expertise from previous consulting ... such as travel, hospitality, or technology. * Comprehensive knowledge of Sarbanes-Oxley ( SOX ), PCI compliance, and ITGC standards, with prior experience in Big 4… more
- Quantum-Si (San Diego, CA)
- …of our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax ... coding, approval workflows, and vendor compliance. + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control… more
- Sony Pictures Entertainment (Culver City, CA)
- …analyses and supplemental schedules for the accounting group (GFO) and exter nal auditor s, as requested + Oversee preparation of Consolidated 3-Year Cash Flow s ... Governance, Compliance & Cross-Functional Collaboration + Assist in drafting SOX c ontrol s and ensure compliance with all...) + Knowledge of IFRS and US GAAP principles; SOX compliance experience required + Strong communication skills with… more
- SanDisk (Milpitas, CA)
- …of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and other statutory requirements and support ... audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance… more
- Indeed (San Francisco, CA)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- Confluent (Sacramento, CA)
- …risk-and influence decisions that balance growth and compliance. + **Lead auditor engagement** , ensuring policies are consistently applied, emerging topics are ... addressed proactively, and SOX -compliant controls. **What You Will Bring:** + BS in Finance or Accounting; CPA and Big 4 experience required + 10 years of… more