- 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 ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience… more
- Robert Half Technology (Tustin, CA)
- …timely resolution of audit findings. Compliance & Governance + Maintain compliance with key regulatory frameworks, including SOX , GDPR, HIPAA, PCI-DSS 4.0, ... security measures, and operational effectiveness. + Manage and test SOX controls in a public company environment to ensure...and third-party assessors. + Deliver reports and recommendations to senior management on compliance posture and risk… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... team members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management,… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- Intuit (Mountain View, CA)
- …run at scale. **What you'll bring** + 3-5 years of experience in SOX compliance , internal audit, external audit, accounting, program/project management, or ... and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will… more
- Live Nation (Beverly Hills, CA)
- …work within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit. This will be a hands-on position, responsible for ... part of the total internal audit plan. The IT Auditor will assist in the development of internal audit...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… more
- Sony Pictures Entertainment (Culver City, CA)
- …volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX ... allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available...compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more