- BeOne Medicines (Emeryville, CA)
- …A location close 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. The role also supports… more
- Intuit (Mountain View, CA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...role you will drive and support the overall SOX program management including strategic improvements to the overall… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, 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, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… 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...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- 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...work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external… more
- Live Nation (Beverly Hills, CA)
- …work within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit. This will be a hands-on position, responsible for ... part of the total internal audit plan. The IT Auditor will assist in the development of internal audit...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… more
- UNUM (Sacramento, CA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will… more
- Sony Pictures Entertainment (Culver City, CA)
- …turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX control deadlines. . Identify new deals subject to ... deal fees are allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available to support sales… more
- 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 . + ... looking for a dynamic and driven Finance and Operations Sr . Audit Manager to join our Diabetes Internal Audit...in meeting their job requirements. This includes providing ongoing recognition , coaching, and performance reviews. + Stay current with… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more