- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern 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 compliance , risk management, and audit project...senior leadership. + Provide guidance and training on SOX compliance requirements. + Mentor, coach and… more
- Coinbase (Sacramento, CA)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… 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
- 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
- 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
- Intuit (San Diego, CA)
- **Overview** 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 ... business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll...risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence.… 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 ... 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
- Southern California Edison (Rosemead, CA)
- … management tools (Workiva SOX -module preferred) + Experience executing SOX compliance testing, documenting controls, and assessing deficiencies + Public ... job, you'll be an instrumental member of the Sarbanes-Oxley (" SOX ") Governance team that ensures SCE's compliance ...CIA, CISA or equivalent preferred + Experience presenting to senior leadership and stakeholders SOX information in… more
- Southern California Edison (Irwindale, CA)
- Join the Clean Energy Revolution Become a Regulatory & Compliance Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. Your primary ... Experience with data governance and data quality frameworks and tools. + Knowledge of SOX controls, compliance , and audit processes. + Background in the energy… more
- Western Digital (San Jose, CA)
- …of data storage. **Job Description** We are seeking a highly skilled and experienced Senior IT Compliance Analyst to join our Business Applications team in San ... for ensuring our organization's IT systems and processes adhere to relevant compliance standards and regulations. + Develop, implement, and maintain IT compliance… more
Recent Jobs
-
Practice Supervisor Pediatric Pulmonology & Sleep Studies
- Banner Health (Mesa, AZ)
-
Real Estate Agent | Full Time
- Omni Hotels (Amelia Island, FL)
-
Associate Director Global Strategic Insights - Pipeline (GPS)
- Teva Pharmaceuticals (Parsippany, NJ)