- 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 (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
- 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 (San Francisco, 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 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
- 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 ... Join Gilead and help create possible, together. **Job Description** **Senior Manager, SOX Compliance and Controls (Global Accounting, Advisory and Reporting)**… more
- Grant Thornton (Newport Beach, 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 ... Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT risk . + Experience with compliance platforms like SAP, Deltek,… 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
- Datavant (Sacramento, CA)
- …of Internal Audit will evaluate the effectiveness of internal controls, risk management practices, and governance processes across Datavant's Provider, Payer, Life ... business lines, focused on regulatory compliance, privacy-by-design and by-default, and legal risk mitigation. This role will also lead vendor and offshore partner… 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 solutions. ... a growing audit function focused on Finance and Operations risk . As an Audit Senior, you will assist in...that clearly communicate findings to senior leadership. + Support SOX scoping, testing of controls, and coordination with the… more
- Robert Half Finance & Accounting (Calabasas, CA)
- …* Lead the planning, execution, and reporting of internal audits and advisory projects, focusing on operational effectiveness, risk identification, and process ... experience at a Big 4 or large regional firm. * Strong knowledge of SOX compliance, internal control frameworks, and risk assessment methodologies. * Excellent… 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