• IT Sox Risk Advisory…

    Intuit (Mountain View, CA)
    **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This ... contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory . As an IT SOX Risk Advisor, you will be a trusted partner to… more
    Intuit (07/13/25)
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  • Senior Internal Auditor, Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …be key member in supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, ... external auditors, and other control and monitoring disciplines (ie, IT , Compliance and Legal) to support risk ...conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control,… more
    BeOne Medicines (07/29/25)
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  • Senior, Risk Advisory Partners…

    Snap Inc. (Los Angeles, CA)
    …our reporting obligations. We're looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc! Working closely with the entire ... with a public accounting firm in an assurance or advisory role, company's internal audit, or SOX ...SOX department required (ie, Performing Business Process and IT audits) Preferred Qualifications: + CPA, CIA, or CISA… more
    Snap Inc. (07/12/25)
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  • San Francisco Technology Audit & Advisory…

    Robert Half (San Francisco, CA)
    …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... of evolving technology. Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks… more
    Robert Half (05/13/25)
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  • IT Risk Senior Associate

    Grant Thornton (Los Angeles, CA)
    As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
    Grant Thornton (07/25/25)
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  • IT Risk Senior Associate

    Grant Thornton (San Francisco, CA)
    As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
    Grant Thornton (05/28/25)
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  • Audit & Assurance Analyst - Technology Controls…

    Deloitte (Los Angeles, CA)
    …Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and ... and identify emerging risks, and provide clients with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and… more
    Deloitte (08/02/25)
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  • IT Risk Manager

    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 ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
    Grant Thornton (07/01/25)
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  • Process Risk Senior Associate

    Grant Thornton (San Francisco, CA)
    As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
    Grant Thornton (06/29/25)
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  • Senior Manager, IT Audit

    Envista Holdings Corporation (Brea, CA)
    …(GIAS) and/or professional audit firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 ... the Vice President of Internal Audit, the **Senior Manager, IT Audit** holds a pivotal role in overseeing and...Audit plays a critical role in identifying and assessing risk areas within each audit review. This ensures that… more
    Envista Holdings Corporation (05/13/25)
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