- 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
- Gilead Sciences, Inc. (Foster City, CA)
- … related project status, trends, and remediation of deficiencies, as needed + Partnering with IT SOX team to ensure appropriate IT controls design on current ... their aspirations. Join Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the Controllership group at Gilead and is… more
- Amazon (Culver City, CA)
- … advisory roles for large global publicly traded companies * Skilled in IT risk analysis and making operational and technical trade-offs between short versus ... or who have held a similar position within the advisory practice of a Big 4 public accounting firm...Experience of increasing responsibility leading teams and driving technology risk management processes, methodologies, and tools * IT… more
- Qualcomm (San Diego, CA)
- …**General Summary:** Unique opportunity to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) ... Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise,...sense of urgency, when necessary + Ability to understand IT and business process risks and related controls +… more
- Snap Inc. (Los Angeles, CA)
- …our reporting obligations. We're looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc! Working closely with the entire ... with a public accounting firm in an assurance or advisory role, company's internal audit, or SOX ...SOX department required (ie, Performing Business Process and IT audits) Preferred Qualifications: + CPA, CIA, or CISA… more
- Palo Alto Networks (Santa Clara, CA)
- …opportunities - just to name a few! **Your Career** The Principal Consultant, Cyber Risk Management Advisory for Proactive Services is focused on leading our ... client's security posture and maturity + Lead and support Advisory engagements such as Tabletop Exercises, Cyber Risk...limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track… more
- Robert Half (San Francisco, CA)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... of evolving technology. Senior Consultants in Technology Audit & Advisory work with clients to assess, identify risk...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... 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
- Grant Thornton (San Francisco, CA)
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... 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 (San Jose, 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
- Grant Thornton (Newport Beach, 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
- BeOne Medicines (Emeryville, CA)
- …404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal...to evaluate and improve the effectiveness of the company's risk management, control, and governance processes related to technology… 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 ... risks, and assist in addressing risk in both proactive and responsive...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Envista Holdings Corporation (Brea, CA)
- …(GIAS) and/or professional audit firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 ... the Vice President of Internal Audit, the **Senior Manager, IT Audit** holds a pivotal role in overseeing and...Audit plays a critical role in identifying and assessing risk areas within each audit review. This ensures that… more
- AbbVie (Irvine, CA)
- …complies with, corporate policy updates + Control owner for OTC 115, K&N 005 and AP 005 + SOX Advisory & Program Execution: PMO for all SOX key & non key ... Allergan Aesthetics. The role partners closely with the corporate SOX PMO and control owners to evaluate risk... readiness or control impacts + Participate in Finance, IT and business projects that impact internal controls +… more
- Lumen (Sacramento, CA)
- …and/or operational audits and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX test plans and audit and ... to support the Audit Committee and management through objective risk -based assurance and advisory services designed to...SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more