- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This ... contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory . As an IT SOX Risk Advisor, you will be a trusted partner to… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager, you will get the...(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Deloitte (Los Angeles, CA)
- …Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and ... and identify emerging risks, and provide clients with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and… more
- Western Digital (Sacramento, CA)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated...CISM, CIA, or equivalent. + 6-10 years of progressive IT audit, IT risk , or… more
- RGP (San Francisco, CA)
- …senior executives and Boards. + Proven Success Building and Leading a $50M+ Risk Advisory Practice: Demonstrated track record of growing a client-facing ... with a proven ability to sell, deliver, and scale advisory services in a client-facing consulting environment. This is...+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance,… more
- Grant Thornton (Los Angeles, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment, and support to help ... As a Process Risk Manager, you will get the opportunity to...processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs… more
- Grant Thornton (Los Angeles, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... business risks and assist in addressing risk in both proactive and responsive contexts...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Indeed (San Francisco, CA)
- … advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role ... is responsible for leading IT -focused audits and helping shape the ...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General… more
- Medtronic (Los Angeles, CA)
- …to **evaluate risks and enhance internal controls.** + **Lead audit engagements, including SOX , audit and advisory to identify control gaps and recommend ... a growing audit function focused on Finance and Operations risk . As a **Senior Internal Auditor** , you will...that clearly communicate findings to senior leadership. + **Support SOX scoping, testing of controls, and coordination with the… more
- Warner Bros. Discovery (Burbank, CA)
- …with external advisors and oversee ongoing TP co-sourcing relationship with external advisory firm **Audit and Risk Management:** + Lead the company's ... with finance, legal, and business units to ensure tax efficiency and risk mitigation. **Your Role Accountabilities** **Strategy & Planning:** + Design, implement,… more
- Eliassen Group (Sacramento, CA)
- …of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions. With ... (SDLC), change management, etc) + Collaborate across the global IT Finance team and IT Supply Chain...is a definite plus + Prior experience in a SOX environment preferred and is a definite plus **Education… more