- 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 ... and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance Responsibilities: 1. Lead the… more
- Banc of California (Santa Ana, CA)
- …TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in ... members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management,… more
- Intuit (Mountain View, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... **Overview** The SOX Risk & Compliance Office (SRCO)...the strategy, operations, and audit execution components of Intuit's SOX program . This highly visible role reports… more
- Coinbase (Sacramento, CA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- Envista Holdings Corporation (Brea, CA)
- …of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program . This role will be a key member of the Internal ... in conjunction with the external audit team. Review existing SOX program scope and identify areas for...facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners… more
- Intuit (Mountain View, CA)
- …and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...in internal audit, SOX compliance , risk advisory, or public accounting.… more
- Intuit (Mountain View, CA)
- …you'll bring** + 8 - 10 years of experience in SOX compliance , internal audit, external audit, program /project management, or related functions. SaaS or ... **Overview** The SOX Risk & Compliance Office (SRCO)...organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role… more
- NVIDIA (Santa Clara, CA)
- …in business processes. + Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process owners and ... The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and...firm or equivalent experience as an Internal Audit or SOX program leader in a public company… more
- BeOne Medicines (Emeryville, CA)
- …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience + Professional Certification,… more
- US Tech Solutions (Mountain View, CA)
- …6 months (Hybrid)** **Job Description:** + We are seeking an experienced Security Ops Compliance /Audits Program Manager to provide compliance and ... program management, along with preferred experience in IT/security compliance and audits operations. + You will be coordinating...+ Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX… more