• 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)
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  • 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)
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  • 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 (01/18/26)
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  • 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)
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  • 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 (01/10/26)
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  • 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 (01/16/26)
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  • 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)
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  • 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)
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  • Senior Internal Audit Manager

    FranklinCovey (Sacramento, CA)
    …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
    FranklinCovey (12/09/25)
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  • Manager , Engineering Compliance

    LinkedIn (Mountain View, CA)
    …Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... , Content (eg DSA), AI - these include but not limited to: SOX , Non Financial Disclosure Metrics, MRC Certification, AI regulations, Enterprise Risks. Additionally… more
    LinkedIn (01/09/26)
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