- Intuit (San Diego, CA)
- …a SOX Program Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross ... join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting...functionally with stakeholders across Finance, Engineering and the Business Units to deliver the SOX program… more
- NTT America, Inc. (Pomona, CA)
- … Manager to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of ... and developing mitigation measures or additional controls. The **IT Audit Manager ** will lead an Internal ...contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...Bachelor's Degree in Management Information Systems, Finance, Accounting, or Business Administration is required. + Prior role within Big-4… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data 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 SOX compliance, internal controls, risk management and ...and effectiveness. + Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business … more
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to join our SOX and ... External Reporting Assurance team, reporting to the Sr. Manager , SOX and External Reporting Assurance. This...coordinate remediation + Collaborate with external auditors and internal business partners to execute audit milestones +… more
- Meta (San Francisco, CA)
- **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance. You will be joining the SOX team ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1....or Finance. 8. 8+ years of experience in IT audit , SOX compliance, or risk management with… more
- Grant Thornton (San Francisco, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... The SOX Compliance Quote to Cash (QTC) Senior Associate...of the process. + Obtain an understanding of clients' business , objectives, strategy, operations, processes, IT systems, service providers… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... for IA assurance activities from a business , technology, and security perspective across the organization. This...external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The ** Manager , IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... actionable recommendations are provided to mitigate these risks effectively. Additionally, the Manager is responsible for ensuring that all audit findings are… more
- Qualcomm (San Diego, CA)
- …the improvement of processes that manage risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the candidate ... audit conclusions to auditee management + Developing effective relationships with business management leads and promoting internal audit awareness throughout… more
- DoorDash (San Francisco, CA)
- …a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments ... to manage risks to DoorDash. You will work with business teams at DoorDash to develop an understanding of...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT… more
- Danaher Corporation (Los Angeles, CA)
- …Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, supporting ... that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting Beckman to comply… more
- Grant Thornton (Los Angeles, CA)
- …effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk ... 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… more
- Burlington (San Bernardino, CA)
- …CA US 92408 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings ... challenges in the DC. **Mid Shift: Tuesday-Friday** The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment and… more
- Aston Carter (Thousand Oaks, CA)
- Job Title: Accounting Manager Job Description We are seeking a highly skilled and detail-oriented Accounting Manager to join our team. This role involves ... candidate will have a strong background in cost accounting, internal controls, and SOX compliance. This is a hands-on role requiring active participation in data… more
- NTT America, Inc. (Santa Clara, CA)
- …Matrix). + Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external audits under the overall ... audit program aligned with and provided by the Quality...new data centers to the SOC/ISAE scope as the business grows. + Coordinate and support the annual Internal… more
- Autodesk (San Francisco, CA)
- …participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit readiness:** Oversee and act as a ... in a public company environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls, and audit processes + **Advanced Automation… more
- DoorDash (San Francisco, CA)
- …and unusual transactions, including compliance with US GAAP, internal policies, SOX controls and external audits. The Technical Accounting and Financial Reporting ... of monthly financial reporting for management and quarterly reporting to the Audit Committee, including tie-outs to underlying supports and detail + Perform… more
- Ross Stores, Inc. (Dublin, CA)
- …and enable continued exemplary financial performance and operations\. The Financial Reporting Manager role will play a critical role in ensuring accurate and timely ... financial reporting in compliance with regulatory standards and company policies\. The Manager of Financial Reporting will oversee the preparation and analysis of… more
- NBC Universal (Universal City, CA)
- …accounting guidance to ensure compliance with US GAAP. + Manage all applicable SOX documentation compliance and provide audit support to both internal and ... completed during 2025. Role Purpose: The Accounting Record-to-Report Senior Manager oversees the Record-to-Report functions, which include general ledger accounting,… more