- Coinbase (Sacramento, CA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
- Coinbase (Sacramento, CA)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare… more
- Intuit (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual...is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As… more
- Ducommun (Costa Mesa, CA)
- …Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing ... of Internal Audit management. The Internal Audit Senior Auditor will...of certain company key controls over financial reporting for SOX 404 requirements. . Participate in ad-hoc projects as… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: ...the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit ... linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where innovation...analytics and automation. * Coordinate with external auditors and internal stakeholders to ensure timely and effective SOX… more
- Newegg Inc. (Diamond Bar, CA)
- …5+ years leading an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls, and ... Job Description + Lead and manage the internal audit function, overseeing audit...remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit … more
- Western Digital (Sacramento, CA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Electric Power Research Institute (Palo Alto, CA)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... + Strategic Leadership & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's objectives. + Advise … more
- Medtronic (Los Angeles, CA)
- …detail-oriented **Finance and Operations Senior Internal Auditor** to join our Internal Audit team. This role offers the opportunity to support a growing ... function focused on Finance and Operations risk. As a ** Senior Internal Auditor** , you will assist...risks and enhance internal controls.** + **Lead audit engagements, including SOX , audit … more
- Indeed (San Francisco, CA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Datavant (Sacramento, CA)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- Unity Technologies (San Francisco, CA)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... **Remote, USA** ** Senior Manager, Technology Compliance and Controls** Location Remote,...looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- RGP (San Francisco, CA)
- …+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and ... Leadership Experience: In consulting, risk management, internal audit , or assurance with extensive experience advising senior...Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance;… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …ensuring compliance with Sarbanes-Oxley ( SOX ) requirements, and supporting both internal and external audit requests. + Drive process standardization and ... better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst, Financial Reporting and Accounting, you will serve...+ Demonstrated ability to own month/quarter end close with audit -ready support. + SOX and internal… more
- Banc of California (Pasadena, CA)
- …solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- Power Integrations (San Jose, CA)
- …tax compliance, assist with the Federal and State audit (s), perform and/or help manage internal audit team for payroll and benefits audit of PI branches ... Position: Senior Tax Analyst/Tax Manager Location: San Jose, CA...& Responsibilities Primary responsibilities include working closely with our internal teams and outside service providers to analyze, prepare… more
- Robert Half Finance & Accounting (Concord, CA)
- …external auditors, supplying documentation and guidance throughout annual testing. + Assist with internal audit and SOX compliance initiatives. + Perform key ... Description We are looking for a Senior Financial Reporting Analyst to join our team...interests. + Collaborate with teams across accounting, finance, legal, audit , and IT to resolve technical accounting, revenue recognition,… more