- BeOne Medicines (Emeryville, CA)
- …of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous SOX ... control framework optimization + Coordinate with Internal Control , external auditor and process owners...discussing and aligning audit findings with management + Strong SOX /C- SOX compliance/ control testing audit experience… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding of ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Zscaler (San Jose, CA)
- …disclosures for Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and ... technology company + Experience with public companies, SEC reporting, and SOX compliance are essential + Drive operational excellence by identifying, proposing,… more
- Rubrik (Palo Alto, CA)
- …audits. + Execute all responsibilities (including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical ... software, or SaaS industry. + Experience with a US public company and SOX environments. + Experience and familiarity with Stock based Compensation - ASC 718… more
- Coinbase (Sacramento, CA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- Banc of California (Santa Ana, CA)
- …audit, risk, or compliance role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in the banking industry. + ... executive management. + Manages key initiatives to enhance the SOX Compliance Program - eg, control rationalization,... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls… 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. + Lead with a ... key role in financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX...**What you'll bring** + 10+ years of experience in internal audit, SOX compliance, risk advisory, or… 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. + ... role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX...**What you'll bring** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or… more
- Meta (Menlo Park, CA)
- …and other business process controls 4. Monitor and drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls 5. ... control owners to promote awareness and understanding of SOX compliance requirements 6. Stay current on changes in...equivalent work experience 8. 8+ years of experience in Internal audit, SOX compliance, or risk management… more
- MUFG (San Francisco, CA)
- …department and various internal and external partners. The role also works with control owners to document SOX IT controls, coordinate control testing ... is responsible for executing the annual program plan for Internal Controls over Financial Reporting (ICFR) for the Controller...evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non-IT… more