• BeOne Medicines (Emeryville, CA)
    …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... that will be used to further automation of the program . **Essential Functions of the job** : + Responsible...as well as regulatory requirements based on frameworks including SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
    DirectEmployers Association (11/14/25)
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  • Banc of California (Santa Ana, CA)
    …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + Solely responsible for identifying ... + Confirms and coordinates insurance needs with customer, insurance brokers, Relationship Manager to ensure proper insurance is received and collected in a timely… more
    DirectEmployers Association (10/24/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **Responsibilities** + Serve as an end-to-end process ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope,… more
    Intuit (10/21/25)
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  • Senior Manager , IT SOX Compliance

    NVIDIA (Santa Clara, CA)
    …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... Evaluate the impact of new operations, systems, and policies on the SOX compliance program . + Advise IT, Finance, and other multi-functional teams on technical… more
    NVIDIA (11/06/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Sacramento, CA)
    …ultimately 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 ... ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &...such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and… more
    Coinbase (10/19/25)
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  • Senior Manager , IT SOX Controls

    SanDisk (Milpitas, CA)
    …technology risk assessment, readiness, control optimization, and change enablement for the SOX program . **Essential Duties and Responsibilities:** + Lead the ... keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a...**IT SOX compliance program ** , including planning, execution,… more
    SanDisk (11/07/25)
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  • Manager , Internal Audit - IT

    Herbalife (Los Angeles, CA)
    Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date Posted: Oct ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead impactful audits...the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This… more
    Herbalife (10/17/25)
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  • Security Ops Compliance/Audits Program…

    US Tech Solutions (Mountain View, CA)
    …(Hybrid)** **Job Description:** + We are seeking an experienced Security Ops Compliance/Audits Program Manager to provide compliance and security program ... areas. + The successful candidate will bring a strong background in program management, along with preferred experience in IT/security compliance and audits… more
    US Tech Solutions (10/21/25)
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  • Manager , Government Financial Compliance

    CBRE (Sacramento, CA)
    Manager , Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, ... US - United States of America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will provide oversight of financial compliance activities… more
    CBRE (10/24/25)
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  • Manager - IT Audit

    Western Digital (Sacramento, CA)
    …role will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment ... skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal… more
    Western Digital (11/13/25)
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