- Confluent (Sacramento, CA)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- Intuit (San Diego, CA)
- …run at scale. **What you'll bring** + 3-5 years of experience in SOX compliance , internal audit, external audit, accounting, program/project management, or ... and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will… 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 ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- 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 ... team members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management,… more
- Intuit (Mountain View, CA)
- …run at scale. **What you'll bring** + 8-10 years of experience in SOX compliance , internal audit, external audit, program/project management, or related ... **Overview** The SOX Risk & Compliance Office (SRCO)...technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit… more
- 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 ... 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,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …their aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager, SOX Compliance and Controls (Global Accounting, ... Advisory and Reporting)** The SOX Compliance team is part of the Controllership group at Gilead and is responsible for the SOX internal controls over… more
- LinkedIn (Mountain View, CA)
- …days, as determined by the business needs of the team. LinkedIn is seeking a Senior Engineering Risk & Compliance Engineer to join our Engineering Systems and ... or MBA * 7+ years of engineering compliance , systems audit / compliance , IT SOX , in the tech industry or equivalent * Excellent grasp of risk management and… more
- CHS Inc. (Sacramento, CA)
- …Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its ... + Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX … more
- Rubrik (Palo Alto, CA)
- …understanding of HR processes, **with a strong emphasis on data integrity, security, SOX compliance , and the exploration of AI-driven solutions.** A critical ... & Security:** + Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory frameworks. + Implement… more