- Envista Holdings Corporation (Brea, CA)
- …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 department to support the annual SOX compliance program. This role… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**...the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop… 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 will...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT … more
- Grant Thornton (San Francisco, CA)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- Hyundai Autoever America (Irvine, CA)
- …America (HAEA), a subsidiary of Hyundai and Kia Motor Companies, provides premier IT services across to the Hyundai Motor Company and its affiliate brands across ... to deliver enterprise-wide endpoint engineering, support, leveraging Microsoft Endpoint Manager (MECM/SCCM), Microsoft Intune, Windows 11, PowerShell scripting, and… more
- US Foods (Tracy, CA)
- …as requested._ **SUPERVISION:** Various Area Hub staff including inventory control clerks, IT contractors and finance manager (with their reports). In market ... for the business _6. Responsible for all field related SOX controls for the Area Hub and DCs. Support...IT contractors. Indirect reporting relationship with the credit manager and coordinators. **RELATIONSHIPS** * Internal: Area staff members,… more