• SOX IT Testing Lead…

    MUFG (San Francisco, CA)
    … testing requests, and execute testing to evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non- ... IT controls into the annual SOX testing program. Additionally, the IT SOX Testing Lead is responsible for supporting the offshore testing … more
    MUFG (07/10/25)
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  • IT Sox Risk Advisory Manager

    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 is a ... Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be...lead ** + Serve as an end-to-end process and IT control expert advising control and process owners on… more
    Intuit (07/13/25)
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  • Director, Internal Controls & SOX

    Confluent (Sacramento, CA)
    …a strategic and hands-on leader. **What You Will Do:** + Lead the SOX compliance program for business process and IT , including risk assessments, control ... are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the...other special IA projects + Implement tools to automate SOX testing **What You Will Bring:** +… more
    Confluent (07/03/25)
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  • Manager, SOX Compliance

    Meta (Menlo Park, CA)
    …within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager, SOX Compliance Responsibilities: 1. Lead the end-to-end process areas ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager, ...the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls (ITGCs),… more
    Meta (07/09/25)
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  • IT Domain Lead - SAP Finance…

    Applied Materials (Santa Clara, CA)
    …process, standards, governance and control changes and improvements. May manage execution of sox controls and testing , and support internal and external audits. ... development and implementation of GIS project management, software application development, testing , service management, change management, RCA and other relevant… more
    Applied Materials (05/10/25)
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  • IT Systems Analyst II - Inari Medical

    Stryker (Irvine, CA)
    …& technical design, system architecture diagrams, and system configuration documents + Lead the development, design, testing and implementation of business ... to design, implement and manage integrations between systems + Lead project activities to comply with IT ...ensure system configurations and data handling comply with relevant SoX , GxP, data privacy and security regulations + Manage… more
    Stryker (06/28/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... + You will participate in the execution of the SOX and complex IT audits (including security,...addressing these risks. + You will be involved in testing as well as review of control workpaper documentation.… more
    DoorDash (07/09/25)
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  • Manager, IT Governance, Risk & Compliance

    Chipotle Mexican Grill (Newport Beach, CA)
    …of risks within Chipotle. This role is instrumental in the advancement of our IT Compliance team, fostering growth and the refinement of our risk and compliance ... experience and how they will impact the company. + Lead the team responsible for the automation and engineering-led...Coordinate audit-related tasks to ensure the readiness for audit testing with both internal personnel and external auditors. +… more
    Chipotle Mexican Grill (07/15/25)
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  • Business Analyst IT L3

    Robert Half Technology (Torrance, CA)
    …and validate solutions. - Work closely with all teams eg Business IT vendors infrastructure and reporting and analytics teams to ensure technical solutions ... in the development of test plans and participate in testing activities. - Provide ongoing support and training to...standards relevant to the automotive industry. - Experience with SOX Sarbanes-Oxley compliance. - Project management skills as the… more
    Robert Half Technology (07/15/25)
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  • Tax Technology Implementation Lead

    SolomonEdwards (Sacramento, CA)
    Tax Technology Implementation Lead Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... an immediate opportunity for a long-term project to help lead a tax financial transformation project. As a Tax...it bridges the gap between the established tax team, IT , and the system integration team, ensuring that tax… more
    SolomonEdwards (07/02/25)
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