- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to join our SOX and External ... Assurance team, reporting to the Sr. Manager, SOX and External Reporting Assurance . This is a high-impact role where you'll partner with business… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager. As a SOX Program ... program along with strong GAAP, business process, financial reporting and control knowledge beyond SOX . +...and perform additional risk-based audit and advisory activities beyond SOX to assess and provide assurance over… more
- Grant Thornton (San Francisco, CA)
- …for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting , or other risk management, compliance, and assurance activities. + Strong ... and helping clients design and implement internal controls. + Perform ongoing SOX financial reporting compliance and control assessment for projects and… more
- BeOne Medicines (Emeryville, CA)
- … auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:** **Strategic Business ... ) 404/C- SOX compliance requirements. + Collaborate with co-source and external auditors to support global Sarbanes-Oxley 404 compliance by assessing and testing… more
- Snap Inc. (Los Angeles, CA)
- …in an assurance or advisory role, company's internal audit, or SOX department required (ie, Performing Business Process and IT audits) Preferred Qualifications: ... the company is financially healthy and consistently meeting our reporting obligations. We're looking for an IT Senior to...you will perform walkthroughs and execute testing procedures for SOX controls Compliance. Working from our Santa Monica, CA… more
- Netflix (Los Gatos, CA)
- …controls and procedures, estimation approaches) + Coordinates limited and reasonable assurance over ESG disclosures, with external accounting firms, where ... The successful candidate will be well-versed in existing global regulatory ESG reporting requirements, and a thought leader as we strategically navigate this… more
- Netflix (Los Gatos, CA)
- …Manager of Technology Audit. Responsibilities: + Assist in all phases (planning, fieldwork, and reporting ) of the IT SOX Program, including, but not limited to, ... + Partnering with Engineering stakeholders to evaluate system implementation for continued SOX compliance by performing SOX readiness procedures. + Audit… more
- Grant Thornton (Newport Beach, CA)
- …for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting , or other risk, compliance, or assurance activities + Understanding of ... client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal… more
- DoorDash (San Francisco, CA)
- …Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are ... IT controls in the process, create succinct documentation and reporting , and enable DoorDash leaders to improve our risk...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Grant Thornton (San Francisco, CA)
- …client engagements from start to completion, which includes planning, executing, and reporting . Common engagements include but are not limited to co-sourced and ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more