- Deloitte (San Francisco, CA)
- …* Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX , SOC reporting, etc.), propose suggestions for ... IT Internal Audit Senior Consultant A truly effective internal auditing capability...control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven… more
- HP Inc. (Palo Alto, CA)
- …a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and dynamic business environment + ... HP is seeking a Senior Director, Internal Audit, SOX Business...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Customer Centricity… more
- Anywhere Real Estate (San Francisco, CA)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more