- Coinbase (Sacramento, CA)
- …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 ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… 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...strategic transformation, and operational enablement. We are seeking a ** Senior Manager** to lead the strategy, operations, and audit… more
- Intuit (Mountain View, CA)
- …execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...assessment, readiness, control optimization, and change enablement for Intuit's SOX program. **What you'll bring** + 8+ years of… more
- Intuit (Mountain View, CA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...role you will drive and support the overall SOX program management including strategic improvements to the overall… more
- BeOne Medicines (Emeryville, CA)
- …location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing operational ... and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role also supports additional/ad hoc… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, 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, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external… more
- Sunrun (San Francisco, CA)
- …audit and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You will have the ... you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing...+ **Lead and oversee all phases of the annual SOX testing of technology controls (GITC, ITAC, IPE, etc.),… more
- Snap Inc. (Los Angeles, CA)
- …financially healthy and consistently meeting our reporting obligations. We're looking for a Senior , Business Process to join the Risk Advisory Partners team at Snap ... of process walkthroughs and help execute and manage testing procedures for SOX controls Compliance. Working from our Santa Monica, CA office, you'll collaborate… more
- Rubrik (Palo Alto, CA)
- ** Senior IT** **Audit Manager** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a ... critical role in establishing the IT SOX program including identifying process enhancements, testing of controls,...You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing… more