- Intuit (Mountain View, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...of financial reporting risk, internal controls (business process and ITGC ), and PCAOB requirements. + Demonstrated ability to assess… more
- DoorDash (San Francisco, CA)
- …as COSO, COBIT, NIST, ISO 27001, ISO 420001, SOC 2, PCI DSS, and relevant SOX ITGC requirements. + You have professional certifications such as CISA, CISSP, CPA, ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
- Legence (San Jose, CA)
- …Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC , SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + ... ITGC ) audits in support of SOC 2 and SOX compliance. This role is critical to ensuring the...signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more