- Amazon (Culver City, CA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Intuit (Mountain View, CA)
- …+ Serve as an end-to-end process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and ... contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT ...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the ** IT SOX Associate Manager, Internal Audit** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance** who is excited to ... a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst, SOX … more
- Qualcomm (San Diego, CA)
- …to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the SOX 404 ... to achieving Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise, execute the process and … more
- Grant Thornton (San Francisco, CA)
- …assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance ... As an IT Risk Senior Associate, you will...processes, IT systems, and controls + Execute IT control design and operating effectiveness test… more
- Grant Thornton (San Jose, CA)
- …assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance ... As an IT Risk Senior Associate, you will...processes, IT systems, and controls + Execute IT control design and operating effectiveness test… more
- 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 ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- Envista Holdings Corporation (Brea, CA)
- …in regulatory frameworks (eg, SOX , HIPAA, PCI-DSS, GDPR, NIST), modern IT environments (Cloud, DevOps), risk management, and control design. **Key ... **Job Description:** **Role Summary:** The ** Senior IT Compliance Program Manager** is...to ensure audit readiness, continuous compliance, and a mature control environment. It will also require deep domain expertise… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the ** Senior Manager, IT Audit** holds a pivotal role in overseeing and ... fostering collaboration and delivering value across the organization. The Senior Manager, IT Audit plays a critical...SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, NIST 800-53, ISO 13485,… more
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