- Twist BioScience (South San Francisco, CA)
- …accounting policies and procedures, ensuring compliance with all regulatory requirements and SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to ... is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This...framework for the revenue and accounts receivable cycles.Enhance current SOX controls and develop new, scalable … more
- Intuit (San Diego, CA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… 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 ... stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- Insight Global (San Francisco, CA)
- …Big 4 firm during its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project management for critical initiatives. Location: ... including project tracking and reporting. Drive initiatives related to Control Deficiency Remediation, SOX Uplift, and New...related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager : 6+… more
- NVIDIA (Santa Clara, CA)
- …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 ... you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control ...audit, or similar roles with deep hands-on knowledge of SOX and IT general controls . + 5+… more
- Coinbase (Sacramento, CA)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve as an ... change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
- NVIDIA (Santa Clara, CA)
- …see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background ... in SOX compliance, internal controls , risk management and...5+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- Turner & Townsend (Los Angeles, CA)
- …Turner and Townsend Heery is seeking to engage a highly skilled **Senior** **Project Controls Manager ** in the Los Angeles area. The ideal individual will have ... prior Project Controls experience supporting large-scale construction projects. **Essential Job Duties**...produce consistently accurate results at a fast pace. + SOX control responsibilities may be part of… more
- DoorDash (San Francisco, CA)
- …intersection of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and ... and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits...controls , while monitoring and driving timely remediation of control deficiencies and recommending improvements s to strengthen internal… more
