• IT Sox Risk Advisory Manager

    Intuit (San Diego, CA)
    **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted… more
    Intuit (12/09/25)
    - Related Jobs

  • Senior Manager , IT SOX Controls

    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 ... technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT … more
    SanDisk (01/03/26)
    - Related Jobs

  • Senior Manager , IT SOX Compliance

    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 ... background in SOX compliance, risk management, and audit project management. This...you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and… more
    NVIDIA (11/06/25)
    - Related Jobs

  • Internal Audit - SOX Senior Manager

    Coinbase (Sacramento, CA)
    …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
    Coinbase (10/19/25)
    - Related Jobs

  • Lead SOX Risk Advisor

    Intuit (San Diego, CA)
    …and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX readiness ... **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the… more
    Intuit (11/21/25)
    - Related Jobs

  • Senior Manager , Internal Audit…

    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 audit project...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and… more
    NVIDIA (12/01/25)
    - Related Jobs

  • Manager , Internal Audit - IT

    Herbalife (Los Angeles, CA)
    Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date Posted: Oct ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead impactful audits...the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This… more
    Herbalife (10/17/25)
    - Related Jobs

  • Sr. Manager , Platform Engineering, Workday…

    Capital One (San Jose, CA)
    Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
    Capital One (11/04/25)
    - Related Jobs

  • Manager , Internal Audit

    DoorDash (San Francisco, CA)
    …regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits and control assessments focused ... of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and potential gaps,… more
    DoorDash (12/12/25)
    - Related Jobs

  • ERP Support and Compliance Manager…

    NTT America, Inc. (San Diego, CA)
    …organization, apply now. We are currently seeking a **ERP Support and Compliance Manager - Hybrid/Onsite** to join our team in **San Diego** , **California (US-CA)** ... , **United States (US)** . **ERP Support and Compliance Manager :** **Responsibilities:** + Oversee the support function, including incident, problem, change, and… more
    NTT America, Inc. (11/20/25)
    - Related Jobs