• Manager , SOX Compliance

    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
    Meta (08/01/25)
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  • AVP, Sox Compliance Manager

    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
    Banc of California (07/31/25)
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  • Senior Manager , SOX Strategy,…

    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
    Intuit (07/17/25)
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  • IT SOX Associate Manager , Internal…

    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
    Envista Holdings Corporation (06/04/25)
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  • IT Sox Risk Advisory Manager

    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 (07/13/25)
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  • Principal, SOX Program Management…

    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
    Intuit (07/17/25)
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  • Senior Manager , Internal Audit…

    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
    NVIDIA (08/08/25)
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  • Senior Internal Auditor, Operational Audit…

    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
    BeOne Medicines (07/29/25)
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  • Security Ops Compliance /Audits…

    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
    US Tech Solutions (07/22/25)
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  • Senior IT Compliance Program

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** **Role Summary:** The **Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive ... IT compliance program that aligns with regulatory, statutory,...audit, or information security governance. + Proven experience with compliance frameworks such as SOX , HIPAA, HITRUST,… more
    Envista Holdings Corporation (07/08/25)
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