• AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management, internal… more
    Banc of California (07/31/25)
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  • Manager, SOX Compliance

    Meta (Menlo Park, CA)
    **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager, SOX Compliance . You will be joining the SOX team responsible for ... and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding the integrity of our financial… more
    Meta (08/01/25)
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  • Senior Internal Auditor, Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience + Professional Certification,… more
    BeOne Medicines (07/29/25)
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  • Principal, SOX Risk Advisory

    Intuit (San Diego, CA)
    … program. **What you'll bring** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the Fintech or ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on… more
    Intuit (07/17/25)
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  • Principal, SOX Program Management…

    Intuit (Mountain View, CA)
    …at scale. **What you'll bring** + 8 - 10 years of experience in SOX compliance , internal audit, external audit, program/project management, or related functions. ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on… more
    Intuit (07/17/25)
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  • IT SOX Associate Manager, Internal Audit

    Envista Holdings Corporation (Brea, CA)
    …of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit ... addressed and facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners to periodically update narratives and… more
    Envista Holdings Corporation (06/04/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    … program. **What you'll bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the Fintech or ... **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
    Intuit (07/13/25)
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  • Senior Manager, Internal Audit and SOX

    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
    NVIDIA (08/08/25)
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  • Senior Manager, SOX Strategy, Operations…

    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...Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. We partner closely… more
    Intuit (07/17/25)
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  • Internal Audit Compliance Auditor

    Robert Half Finance & Accounting (Newport Beach, CA)
    … strategy aligned with enterprise risk * Lead and execute audits focused on SOX compliance , internal controls, IT general controls, and regulatory obligations * ... Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX requirements, regulatory expectations,… more
    Robert Half Finance & Accounting (07/30/25)
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