- 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
- 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
- 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
- SpaceX (Hawthorne, CA)
- Manager, Technical Accounting and SOX Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is ... enabling human life on Mars. MANAGER, TECHNICAL ACCOUNTING AND SOX This role will report directly to the VP,...IFRS experience + Sarbanes-Oxley Act and COSO framework experience PREFERRED SKILLS AND EXPERIENCE: + Rotation in a Big… more
- Stryker (Irvine, CA)
- …certification preferred + Medical device or pharmaceutical industry experience preferred + Experience working with controlled systems ( SOX , GxP etc.) ... policies to ensure system configurations and data handling comply with relevant SoX , GxP, data privacy and security regulations + Manage relationships with external… more
- GRAIL (Menlo Park, CA)
- …ad hoc financial analysis + Maintain and enhance internal controls and ensure SOX -compliant documentation ** Preferred Requirements:** + 15+ years of total work ... experience + Experience in a diagnostics, genomics, or life sciences company ( preferred ) + 3+ years of experience leading a cost accounting team, including mentoring… more
- Rubrik (Sacramento, CA)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + ... Ability to reprioritize tasks and manage time to deliver results on requests + Bachelor's Degree in Computer Science **Security and Privacy Responsibilities** : This position carries special Security and Privacy Responsibilities for protecting the US Federal… more