- NVIDIA (Santa Clara, CA)
- …analytics, 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 ... enhance compliance efficiency. + Coordinate with external auditors and report on SOX activities to senior leadership. + Provide guidance and training on SOX … more
- 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 (San Diego, 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. **Responsibilities** + Serve as an end-to-end process… more
- SanDisk (Milpitas, CA)
- …it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our cross-functional stakeholders, ... technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT … more
- Intuit (San Diego, CA)
- …integrity and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX ... **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the… more
- Insight Global (San Francisco, CA)
- …Education: Bachelor's degree in Information Technology, Accounting, Finance, or related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT ... Job Description Insight Global is seeking experienced Senior Associates and Managers to support a Big...its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project management for critical… more
- Coinbase (Sacramento, CA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- Southern California Edison (Rosemead, CA)
- …Qualifications + CPA, CIA, CISA or equivalent preferred + Experience presenting to senior leadership and stakeholders SOX information in a straight forward and ... Join the Clean Energy Revolution Become a Business Controls ( SOX Governance), Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job,… more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. 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
- Medtronic (Northridge, CA)
- …conclusions. + Prepare reports and presentations that clearly communicate findings to senior leadership. + Support SOX scoping, testing of controls, and ... **A Day in the Life** **Internal Title:** Internal Audit Senior - Finance & Operations At Medtronic you can...and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify control gaps and… more