• 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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  • Risk Advisory Associate - Summer

    Grant Thornton (San Francisco, CA)
    Risk Advisory Associates are responsible for...Internal Audit, SOX Readiness / Compliance, and IT compliance or readiness projects. Risk Associates ... Risk solutions, allowing the Associates to discover the advisory services most suited to their skills and interests....responsibilities. Risk Associates are hired into either IT Risk or Business Process Risk… more
    Grant Thornton (08/26/25)
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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 (09/23/25)
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  • Audit & Assurance Intern - Technology Controls…

    Deloitte (Costa Mesa, 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 (09/04/25)
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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 (09/30/25)
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  • Healthcare Process Risk Senior Associate…

    Grant Thornton (Los Angeles, 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 (08/22/25)
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  • Sr Manager, Finance - Accounting

    Gilead Sciences, Inc. (Foster City, CA)
    … related project status, trends, and remediation of deficiencies, as needed + Partnering with IT SOX team to ensure appropriate IT controls design on current ... Join Gilead and help create possible, together. **Job Description** **Senior Manager, SOX Compliance and Controls (Global Accounting, Advisory and Reporting)**… more
    Gilead Sciences, Inc. (09/10/25)
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  • Aerospace & Defense Regulatory and Compliance…

    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 ... Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT risk . + Experience with compliance platforms like SAP, Deltek,… more
    Grant Thornton (09/23/25)
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  • Principal Consultant, GRC, Proactive Services…

    Palo Alto Networks (Santa Clara, CA)
    …opportunities - just to name a few! **Your Career** The Principal Consultant, Cyber Risk Management Advisory for Proactive Services is focused on leading our ... client's security posture and maturity + Lead and support Advisory engagements such as Tabletop Exercises, Cyber Risk...limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track… more
    Palo Alto Networks (07/29/25)
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  • Director, Internal Audit

    Datavant (Sacramento, CA)
    …of Internal Audit will evaluate the effectiveness of internal controls, risk management practices, and governance processes across Datavant's Provider, Payer, Life ... business lines, focused on regulatory compliance, privacy-by-design and by-default, and legal risk mitigation. This role will also lead vendor and offshore partner… more
    Datavant (09/17/25)
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