- Coinbase (Sacramento, CA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- NVIDIA (Santa Clara, CA)
- …centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program… more
- Confluent (Sacramento, CA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Intuit (San Diego, CA)
- … is run at scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project ... contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In...least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations… more
- Palo Alto Networks (Santa Clara, CA)
- …and testing procedures for Business processes + Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure supporting ... Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance**...strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables… more
- Intuit (Mountain View, CA)
- … is run at scale. **What you'll bring** + 8-10 years of experience in SOX compliance, internal audit , external audit , program/project management, or ... contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In...control environment and related financial risk. + Monitor the internal and external environment, evolving SOX Requirements,… more
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors ... internal controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes, documents, and...or more years of related work experience in an internal controls testing, internal audit ,… more
- Intuit (Mountain View, CA)
- …Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... 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
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide...have 3+ years of experience planning and executing IT SOX audit and special IT audits with… more
- Grant Thornton (Newport Beach, 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
- Ducommun (Costa Mesa, CA)
- …404 ( SoX ) controls testing and special projects as assigned. Coordinates with the Senior Director of Internal Audit and executive management in the ... and changing operational and business needs. + Assists the Senior Director of Internal Audit ...Promotes awareness of Company processes, internal controls, SoX requirements and Internal Audit … more
- Datavant (Sacramento, CA)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... * Establish and maintain strong relationships with executive leadership, senior management, and operational teams to ensure alignment and...4 or large regional firm. * Strong knowledge of SOX compliance, internal control frameworks, and risk… more
- Insight Global (Los Angeles, CA)
- …The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role requires strong ... experience. *3-5 years of Financial/Operational Audit and SOX experience. (1-2 years as a Senior )...and SOX experience. (1-2 years as a Senior ) *Knowledge of accounting, finance, internal control… more
- CHS Inc. (Sacramento, CA)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. ... function focused on Finance and Operations risk. As an Audit Senior , you will assist in planning...risks and enhance internal controls. + Lead audit engagements, including SOX , audit … more
- Grant Thornton (San Francisco, CA)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... As an IT Risk Senior Associate, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit … more
- LinkedIn (Mountain View, CA)
- …facilitate audits and walkthroughs to support system control evaluations. + Engage with internal and external compliance and audit stakeholders to stay informed ... business needs of the team. LinkedIn is seeking a Senior Engineering Risk & Compliance Engineer to join our...or MBA * 7+ years of engineering compliance, systems audit / compliance, IT SOX , in the… more
- Gilead Sciences, Inc. (Foster City, CA)
- …the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the ... Join Gilead and help create possible, together. **Job Description** ** Senior Manager, SOX Compliance and Controls (Global...relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience… 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