- Confluent (Sacramento, CA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- CBRE (San Diego, CA)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Autodesk (San Francisco, CA)
- …and passionate about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business ... SOX program. You will identify and drive internal initiatives to improve audit processes, program...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- Intuit (Mountain View, CA)
- …looking to apply their auditing experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business ... Overview Come join Intuit's Internal Audit department as the Principal Program Manager...+ Build and maintain a process to assess current internal audit SOX team resourcing… more
- Intuit (San Diego, CA)
- …escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External ... growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ... technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- Applied Materials (Santa Clara, CA)
- …IT controls, and recommend improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + ... of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits...to address said risks. + Experience or familiarity with SOX and operational audit management tools (ie,… more
- Robert Half Technology (Los Angeles, CA)
- Description Internal IT Audit Manager $130K...responsible for leading a team to ensure compliance with SOX for IT Audit , working with controllers in ... CA We are offering an exciting opportunity for an Internal IT Audit Manager in...Senior Auditor and co-sourced resources * Ensure compliance with SOX for IT Audit within the organization… more
- House of Blues (Beverly Hills, CA)
- …improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of ... you then please read on! THE TEAM The IT Internal Audit team is made up of...They will also oversee Senior Auditors on operational and SOX audits and perform final audit review… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology ... manage our risk. You will report into the Sr. Manager , IT Internal Audit on...have 6+ years of experience planning and executing IT SOX audit and special IT audits with… more
- Gap Inc. (San Francisco, CA)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting IT ... audit and ensuring compliance with the Sarbanes-Oxley Act ( SOX ) by overseeing the IT SOX team....of corrective actions. + Continuously assess and enhance the internal audit methodology, practices, and tools to… more
- The Clorox Company (Pleasanton, CA)
- …and analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you ... etc.) + Communicate information and audit execution status effectively to the internal audit leadership and company management **What we look for:** + 4… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... + 5 or more years related experience in IT audit within Public Accounting, Internal Audit...successful conclusion is a must + Practical experience with audit methodologies, including Sarbanes-Oxley ( SOX ), IIA standards… more
- Ross Stores, Inc. (Dublin, CA)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding and ... key performance indicators to monitor and measure risk\. The Manager , Internal Controls is responsible for ensuring...accounting firm or retail company\)\. * Strong understanding of SOX and internal controls\. * Knowledge of… more
- Robert Half Finance & Accounting (Cypress, CA)
- …and dynamic organization! Senior Internal Auditor will assist Division Manager , Internal Audit in execution of J- Sox , operational audits and other ... Internal Audit , Certified Internal Auditor, Corporate Internal Audit , Internal Audit , J- Sox , SOX - Sarbanes-Oxley For confidential… more
- Snap Inc. (Los Angeles, CA)
- …Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. ... meeting our reporting obligations. We're looking for a Senior Manager , Risk Advisory Partner (RAP) to join Snap Inc!...been a part of an operational, regulatory, or compliance internal audit that resulted in management recommendations… more
- Wolters Kluwer (Sacramento, CA)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- Meta (Menlo Park, CA)
- …as building working relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. ... Enterprise Products is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance across… more
- City National Bank (Los Angeles, CA)
- ** MANAGER IT & OPS RISK ADVISORY** **WHAT IS THE...of technology controls + Combined experience in IT external audit , IT internal audit and technology ... OPPORTUNITY?** The IT Risk Advisor Manager will focus on driving, overseeing and reporting on...incident response etc. + Combined experience in IT external audit , IT internal audit and… more