- Banc of California (Santa Ana, CA)
- …to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , improvements ... OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls … more
- Coinbase (Sacramento, CA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- BeOne Medicines (Emeryville, CA)
- …and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of high ... communication skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance / control testing audit experience +… more
- Intuit (San Diego, CA)
- … program. **What you'll bring** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the Fintech or ... **Overview** The SOX Risk & Compliance Office (SRCO)...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… 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 ... Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. +… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls , risk management and audit project management. This ... Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process...3+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- SpaceX (Hawthorne, CA)
- …local auditors, and ensure global policies are being followed consistently + Implement a SOX compliance program, with the support of the finance group, ensuring ... controls + Design, implement, and enhance internal controls in accordance with SOX and other...and other regulatory requirements globally + Develop and maintain control frameworks, including risk assessment and remediation plans BASIC… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... stakeholders. **What you'll bring** + 12+ years of SOX , internal audit, external audit, or controls -focused...to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial… more
- 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 ... Advisory team in managing readiness projects, including risk and controls assessment, control design and effectiveness evaluations,...ensure timely completion. + Support the QA of critical SOX control testing, ensuring alignment with … more
- Sunrun (San Francisco, CA)
- …including Oracle and Salesforce.** + **Coordinate all IT-related phases of SOX compliance , including:** + **Updating IT Risk and Control Matrices (RCMs)** + ... solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle -...of the annual SOX testing of technology controls (GITC, ITAC, IPE, etc.), ensuring compliance … more