- Coinbase (Sacramento, CA)
- …Internal Audit department (the third line of defense), you will lead, direct and own the company 's SOX 404 and SOC (eg, SOC 1, SOC 2) testing programs. This ... someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for… more
- NVIDIA (Santa Clara, CA)
- …in business processes. + Oversee the planning, execution and monitoring of the company 's SOX compliance program. + Collaborate with process owners and external ... firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership experience. + In-depth… more
- Banc of California (Santa Ana, CA)
- …duties, and skills required of employees assigned to this job. + Maintains SOX documentation and findings in the Company 's GRC (AuditBoard) and risk ... YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of… more
- Edwards Lifesciences (Los Angeles, CA)
- …range of accounting areas while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of new and complex ... application of US GAAP and accuracy, quality, and compliance of the Company 's financial reporting. Partner with the business development team and the relevant… more
- BeOne Medicines (Emeryville, CA)
- …supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role ... to support risk assessment and ensure effective and efficient coverage of Company -wide risks. **Audit Project Execution** + Support audit project management and… more
- Intuit (San Diego, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...deep process, risk, and controls expertise to help the company drive a scalable, well-designed control environment. You'll play… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...necessary. Maintain active relationships with professional colleagues outside the company in order to understand current best practices. EOE… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
- MUFG (San Francisco, CA)
- …our recruitment team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager, this role is responsible for executing the annual ... Controls (ITGCs) and application automated controls, referred to as SOX IT controls. The role works closely with CAA...material job duties of this role for which the Company reasonably believes that criminal history may have a… more
- SpaceX (Hawthorne, CA)
- Manager, Technical Accounting and SOX Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is ... enabling human life on Mars. MANAGER, TECHNICAL ACCOUNTING AND SOX This role will report directly to the VP,...experience including technical accounting with a focus on public company filings + CPA license + US GAAP and… more