• 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 (10/21/25)
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  • IT Risk Manager

    Grant Thornton (Los Angeles, 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 (10/10/25)
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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 (11/22/25)
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  • Manager - IT Audit

    Western Digital (Sacramento, CA)
    …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated...CISM, CIA, or equivalent. + 6-10 years of progressive IT audit, IT risk , or… more
    Western Digital (11/13/25)
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  • Senior Vice President, Global Risk…

    RGP (San Francisco, CA)
    …senior executives and Boards. + Proven Success Building and Leading a $50M+ Risk Advisory Practice: Demonstrated track record of growing a client-facing ... with a proven ability to sell, deliver, and scale advisory services in a client-facing consulting environment. This is...+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance,… more
    RGP (11/12/25)
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  • Process Risk Manager

    Grant Thornton (Los Angeles, CA)
    …assist in addressing risk in both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment, and support to help ... As a Process Risk Manager, you will get the opportunity to...processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs… more
    Grant Thornton (10/30/25)
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  • Healthcare Process Risk Senior Associate…

    Grant Thornton (Newport Beach, CA)
    As a Healthcare 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 contexts...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
    Grant Thornton (11/21/25)
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  • Senior IT Auditor

    Indeed (San Francisco, CA)
    … advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role ... is responsible for leading IT -focused audits and helping shape the ...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General… more
    Indeed (11/20/25)
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  • Senior Auditor

    Medtronic (Northridge, CA)
    …risks and enhance internal controls. + Lead IT audit engagements, including SOX , audit and advisory to identify control gaps and recommend solutions. Ensure ... a growing audit function focused on Finance Operations, and IT risk . As an IT ...that clearly communicate findings to senior leadership. + Support IT SOX scoping, testing controls, and coordination… more
    Medtronic (11/26/25)
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  • Head of Transfer Pricing - WB

    Warner Bros. Discovery (Burbank, CA)
    …with external advisors and oversee ongoing TP co-sourcing relationship with external advisory firm **Audit and Risk Management:** + Lead the company's ... with finance, legal, and business units to ensure tax efficiency and risk mitigation. **Your Role Accountabilities** **Strategy & Planning:** + Design, implement,… more
    Warner Bros. Discovery (10/10/25)
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