• Senior Internal Auditor…

    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 ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience… more
    BeOne Medicines (07/29/25)
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  • 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 ... 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
    Banc of California (07/31/25)
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  • Senior Manager, Internal Audit…

    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
    NVIDIA (08/08/25)
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  • Senior Internal Auditor

    Intuit (Mountain View, 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
    Intuit (08/28/25)
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  • IT Internal Auditor II

    Live Nation (Beverly Hills, CA)
    …IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI... 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,… more
    Live Nation (07/29/25)
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  • Senior IT Audit Manager - Diabetes

    Medtronic (Los Angeles, CA)
    …COBIT, ITIL, ISO 27001, and NIST frameworks. + Knowledge of regulatory requirements and compliance (eg, SOX , HIPAA, GDPR) related to IT systems and data ... Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal...multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls, and coordination with the… more
    Medtronic (08/27/25)
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  • Internal Audit Senior (On-site, multiple…

    Crane Aerospace & Electronics (Burbank, CA)
    …strong portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor ** role reports to a Senior Manager and ... is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance ...work papers. + Communicate issues and concerns to the Senior Manager, as identified. + Hold meetings with company… more
    Crane Aerospace & Electronics (08/11/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (08/21/25)
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  • IT Manager - Cybersecurity Compliance

    Medtronic (Irvine, CA)
    …to coordinate compliance reviews and responses. + Establish and track key compliance metrics and provide regular reporting to senior leadership and the CISO. ... role, you will serve as IT Manager of Cybersecurity Compliance , reporting to the VP/Chief Information Security Officer (CISO)....adherence to applicable regulatory and industry standards (eg, HIPAA, SOX , NIST, ISO 27001, GDPR). + Manage and mentor… more
    Medtronic (08/27/25)
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