• Internal Audit - SOX…

    Coinbase (Sacramento, CA)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (10/19/25)
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  • Senior Manager, Internal…

    NVIDIA (Santa Clara, CA)
    …centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program… more
    NVIDIA (08/08/25)
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  • Senior Manager, IT Internal…

    Confluent (Sacramento, CA)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/16/25)
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  • Senior SOX Program Operations…

    Intuit (Mountain View, CA)
    …across categories of ethnicity and gender. **Qualifications** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, ... contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In...least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations… more
    Intuit (10/21/25)
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  • Senior Analyst, Security Compliance…

    Coinbase (Sacramento, CA)
    …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
    Coinbase (10/22/25)
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  • Lead, SOX Program Management and Operations

    Intuit (Mountain View, CA)
    …to understand current best practices. **Qualifications** + 8-10 years of experience in SOX compliance, internal audit , external audit , program/project ... contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In...control environment and related financial risk. + Monitor the internal and external environment, evolving SOX Requirements,… more
    Intuit (10/21/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors ... internal controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes, documents, and...or more years of related work experience in an internal controls testing, internal audit ,… more
    Banc of California (07/31/25)
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  • IT Sox Risk Advisory Manager

    Intuit (San Diego, CA)
    …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual...is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As… more
    Intuit (10/21/25)
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  • Senior Analyst, Internal…

    DoorDash (San Francisco, CA)
    …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide...have 3+ years of experience planning and executing IT SOX audit and special IT audits with… more
    DoorDash (08/21/25)
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  • Healthcare Process Risk Senior Associate…

    Grant Thornton (Newport Beach, CA)
    …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
    Grant Thornton (08/22/25)
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