- Coinbase (Sacramento, CA)
- …services industry. * Extensive Big-4 public accounting and/or public company experience is highly preferred . * Proven experience leading SOX and SOC (eg, SOC 1, ... 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… more
- Envista Holdings Corporation (Brea, CA)
- …is required. + Prior role within Big-4 /internal audit function in IT SOX /compliance audit. Big-4 experience highly preferred . + 5-7 years of experience ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX...with team members in the PST (UTC-8) time zone. ** PREFERRED QUALIFICATIONS:** + Experience in the manufacturing industry is… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager, SOX Compliance. You will be joining the SOX team responsible for ... and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the integrity of our financial… more
- Intuit (Mountain View, 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 partner… more
- MUFG (San Francisco, CA)
- …our recruitment team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager, this role is responsible for executing the annual ... Controls (ITGCs) and application automated controls, referred to as SOX IT controls. The role works closely with CAA...a technology focus. CIA, CISA, CISSP or similar certification preferred . + 5+ years of combined experience in IT… more
- BeOne Medicines (Emeryville, CA)
- …supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role ... activities are conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control, support certain… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...internal controls. SaaS or technology industry experience is strongly preferred . + Bachelor's degree in Accounting, Finance, or related… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...related functions. SaaS or technology industry experience is strongly preferred . + Bachelor's degree in Accounting, Finance, or related… more
- NVIDIA (Santa Clara, CA)
- …and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in SOX compliance, ... processes. + Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and external auditors to… more
- Google (Sunnyvale, CA)
- …of the following: manufacturing, procurement, commodity management, supplier management, or SOX . ** Preferred qualifications:** + 2 years of experience managing ... Your recruiter can share more about the specific salary range for your preferred location during the hiring process. Please note that the compensation details listed… more