• Internal Audit - SOX Senior Manager

    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
    Coinbase (08/09/25)
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  • IT Sox Risk Advisory Manager

    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
    Intuit (07/13/25)
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  • SOX IT Testing Lead, Assistant Vice…

    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
    MUFG (07/10/25)
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  • Senior Internal Auditor, Operational Audit…

    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
    BeOne Medicines (07/29/25)
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  • Senior Manager, SOX Strategy, Operations…

    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 (07/17/25)
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  • Senior Manager, Internal Audit and SOX

    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
    NVIDIA (08/08/25)
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  • IT Systems Analyst II - Inari Medical

    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
    Stryker (06/28/25)
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  • Director, Cost & Inventory Accounting (Menlo Park,…

    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
    GRAIL (06/19/25)
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  • Salesforce Developer - FedRAMP

    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
    Rubrik (08/07/25)
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  • Senior Manager Technology Audit

    Sunrun (San Francisco, CA)
    preferred ; additional credentials such as CISSP, CIA, or CPA are also preferred .** + **Deep understanding of SOX 404, PCAOB Auditing Standards, COSO ... leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen… more
    Sunrun (08/16/25)
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