• Senior Manager , IT…

    NVIDIA (Santa Clara, CA)
    …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... What you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping,...efficiency. + Coordinate with external auditors and report on SOX activities to senior leadership. + Provide… more
    NVIDIA (11/06/25)
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  • Senior Manager , IT…

    SanDisk (Milpitas, CA)
    …access to the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... SOX program. **Essential Duties and Responsibilities:** + Lead the ** IT SOX compliance program** , including planning, execution, testing, and reporting… more
    SanDisk (11/07/25)
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  • Senior Associate & Manager…

    Insight Global (San Francisco, CA)
    …Accounting, Finance, or related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager : 6+ years in IT ... Job Description Insight Global is seeking experienced Senior Associates and Managers to support a Big...during its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project… more
    Insight Global (12/19/25)
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  • IT Sox Risk Advisory Manager

    Intuit (San Diego, CA)
    **Overview** We are seeking an IT SOX Risk Advisory Manager ...reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company drive a scalable,… more
    Intuit (12/09/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Sacramento, CA)
    …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management… more
    Coinbase (10/19/25)
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  • Senior Manager , Internal Audit…

    NVIDIA (Santa Clara, CA)
    …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
    NVIDIA (12/01/25)
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  • Manager , Internal Audit - IT

    Herbalife (Los Angeles, CA)
    Manager , Internal Audit - IT Category: Internal...and oversee the execution of various components of global IT audits, SOX IT compliance testing, ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead...of IT audits across global operations, including IT SOX and operational audits (eg: cyber/information… more
    Herbalife (10/17/25)
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  • Manager - IT Audit

    Western Digital (Sacramento, CA)
    … audit engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key...management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and… more
    Western Digital (12/19/25)
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  • Senior Internal Audit Manager

    FranklinCovey (Sacramento, CA)
    …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
    FranklinCovey (12/09/25)
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  • VP, Senior Application Support…

    Banc of California (Santa Ana, CA)
    …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Experienced IT Applications Management individual with strong background and understanding of BSA, ... partnering with business unit owners, users, and leadership, with excellent IT process/procedure to drive technology initiatives that support business and enterprise… more
    Banc of California (12/04/25)
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