- Robert Half Accountemps (Mountain View, CA)
- …is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk, and ensuring audit readiness. ... audit/ compliance environment. Key Responsibilities: + Coordinate and execute SOX compliance activities, including documentation, testing, and remediation of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Risk, and Compliance domains, including IT Risk Management, IT SOX Compliance , Security Governance, Responsible AI Process Governance, and Disaster ... This position provides essential support across all areas of the IT Risk & Compliance program. The internship offers hands-on experience in IT Security, Risk, and … more
- Grant Thornton (Newport Beach, CA)
- …of the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the...Your day-to-day may include: + Experience in US Government compliance , specifically within the defense contracting sector + Experience… more
- SpaceX (Hawthorne, CA)
- …areas. This role will play a critical part in implementing and maintaining SOX compliance , working collaboratively with functional leaders and operations to ... training plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation, testing,… more
- Herbalife (Los Angeles, CA)
- …with external auditors and internal stakeholders to ensure timely and effective SOX compliance . * Provide coaching, feedback, and development opportunities to ... consulting experience, with at least 3 years focused on IT audits and SOX compliance . * Experience in a global organization or Big 4/public accounting firm… more
- DoorDash (San Francisco, CA)
- …insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and scalable control environment across ... DoorDash - you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology. You will report… more
- Southern California Edison (Irwindale, CA)
- …Experience with data governance and data quality frameworks and tools. + Knowledge of SOX controls, compliance , and audit processes. + Background in the energy ... Join the Clean Energy Revolution Become a Regulatory & Compliance Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. Your primary… more
- Capital One (San Jose, CA)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... place and functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. + **_Change Management_** **:** Manage the… more
- Legence (San Jose, CA)
- …of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: ... to lead IT General Controls (ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to ensuring the integrity, reliability, and security of… more
- Newegg Inc. (Diamond Bar, CA)
- …audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance , internal controls, and operational audits. + Exceptional analytical, ... objectives and regulatory requirements. + Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness… more