- SanDisk (Milpitas, CA)
- …change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, ... 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 stakeholders,… more
- Intuit (San Diego, CA)
- …Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... projects and provide risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence. You'll play a key… more
- NVIDIA (Santa Clara, CA)
- …operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance , including risk assessment, scoping, control design, and testing to mitigate ... 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 … more
- Coinbase (Sacramento, CA)
- …(ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... and creating training material to owners in preparation for SOX audit * Lead security control gap...and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance… more
- Coinbase (Sacramento, CA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase...Audit department (the third line of defense), you will lead , direct and own the company's SOX … 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)...SOX control environment and related financial risk. + Lead with a transformational and forward-looking mindset to drive… more
- Intuit (Mountain View, 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...scope are sufficient and aligned with risk. + Proactively lead and influence cross-functionally and at all levels of… more
- NTT America, Inc. (San Diego, CA)
- …documentation, runbooks and known error database + Understand SOX requirements and work with SOX lead to ensure compliance to SOX for support and ... areas for problem management and plan for implementation + Lead continuous improvement activities to reduce incidents, identify automation...+ Ensure project SLAs, KPIs targets are met. Ensure compliance to SOX process for changes +… more
- Google (Sunnyvale, CA)
- Systems Lead , gSOX IT Internal Controls Compliance ...with a public accounting firm working in IT audit, SOX compliance , or immediately related fields or ... IT team actively shapes how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it. In this role, you will serve as… more
- LinkedIn (Mountain View, CA)
- …Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full lifecycle of ... Product Certifications (eg MRC), Privacy and emerging frameworks. + Lead team to deliver on multiple compliance ...management and cross functional collaboration + Experience leading regulatory compliance programs like DMA, SOX , AI and… more