- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the ** IT SOX Associate Manager , Internal Audit ** will be ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This… more
- Meta (San Francisco, CA)
- **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance. You will be joining the SOX team ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance...Mathematics or Finance. 8. 8+ years of experience in IT audit , SOX compliance, or… more
- Grant Thornton (San Francisco, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... The SOX Compliance Quote to Cash (QTC) Senior Associate...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work....**Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a... firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX… more
- DoorDash (San Francisco, CA)
- …Big 4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major ... into the Sr. Manager on our Internal Audit - IT team in our Finance...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- Danaher Corporation (Los Angeles, CA)
- …the Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, ... Application Controls and/or key reports. + At least 3+ years of cumulative IT Audit /Technical experience in enterprise ERP systems such as Oracle EBS, Oracle… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the...(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Manager , Governance, Risk, and Compliance (GRC), you will be responsible for the ... This role is instrumental in the advancement of our IT Compliance team, fostering growth and the refinement of...for control validation in the Security team. + Coordinate audit -related tasks to ensure the readiness for audit… more
- SanDisk (Milpitas, CA)
- …templates, and flowcharts. + Delivering SOX related trainings to the finance, IT and internal audit functions. + Maintaining status dashboards for all phases ... planning and testing phases across the global business and IT functions + Maintaining SOX program documentation...and aspects of the SOX program, reporting to the Sr. Manager … more