- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid background in SOX ... operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance , including risk assessment, scoping, control design, and testing to mitigate… more
- Intuit (San Diego, CA)
- **Overview** HR Shared Services SOX & Compliance Principal Business Analyst, is responsible for managing, monitoring, and reporting on compliance efforts to ... achieve and maintain compliance with SOX regulations. In this role, the ideal candidate will...the candidate must be a subject matter expert on SOX controls, associated compliance requirements and regulations,… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... processes. + Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and external auditors to… more
- Coinbase (Sacramento, CA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Intuit (Mountain View, CA)
- …our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on… more
- Insight Global (San Francisco, CA)
- …Big 4 firm during its DAT busy season. This role focuses on IT SOX compliance , control remediation, and project management for critical initiatives. Location: ... Technology, Accounting, Finance, or related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager: 6+ years in IT SOX … more
- Intuit (San Diego, CA)
- …our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX… more
- Southern California Edison (Rosemead, CA)
- … management tools (Workiva SOX -module preferred) + Experience executing SOX compliance testing, documenting controls, and assessing deficiencies + Public ... this job, you'll be an instrumental member of the Sarbanes-Oxley (" SOX ") Governance team that ensures SCE's compliance with the SOX program and leverage your… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our cross-functional ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
- Coinbase (Sacramento, CA)
- …* Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX… more