- vaco (Los Angeles, CA)
- …team. In this role, the Internal Audit Manager will be responsible for SOX compliance, the internal control framework, and risk assessment. To be successful ... will you do in this Internal Audit Manager role?Assist in managing the SOX compliance program to enhance internal controls and streamline processes. Act as a… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced manager to fill the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... overseeing and strengthening Meta's global controls to ensure accurate financial reporting and ...an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the… more
- Intuit (Mountain View, 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
- 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 ... auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology… more
- Banc of California (Santa Ana, CA)
- …key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls ... controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes,… more
- Intuit (San Diego, CA)
- …and stakeholder coordination to ensure timely completion. + Support the QA of critical SOX control testing, ensuring alignment with SOX program protocols and ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role… more
- Palo Alto Networks (Santa Clara, CA)
- …of the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX and External ... Networks is looking for a highly motivated **Senior Analyst, SOX & External Reporting Assurance** who is excited to... 404 Business audit procedures and testing for internal controls assessment, and ensure supporting documentation and control… more
- Intuit (Mountain View, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... in order to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk. + Monitor… more
- Confluent (Sacramento, CA)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... ( SOX ) compliance program, focusing on IT General ...SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory ... Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This...control environment + Ensuring appropriate documentation of internal controls analysis to comply with SOX requirements… more
