- MUFG (San Francisco, CA)
- … testing requests, and execute testing to evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non- ... IT controls into the annual SOX testing program. Additionally, the IT SOX Testing Lead is responsible for supporting the offshore testing … more
- 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 is a ... Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be...lead ** + Serve as an end-to-end process and IT control expert advising control and process owners on… more
- Confluent (Sacramento, CA)
- …a strategic and hands-on leader. **What You Will Do:** + Lead the SOX compliance program for business process and IT , including risk assessments, control ... are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the...other special IA projects + Implement tools to automate SOX testing **What You Will Bring:** +… more
- Meta (Menlo Park, CA)
- …within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager, SOX Compliance Responsibilities: 1. Lead the end-to-end process areas ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager, ...the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls (ITGCs),… more
- Applied Materials (Santa Clara, CA)
- …process, standards, governance and control changes and improvements. May manage execution of sox controls and testing , and support internal and external audits. ... development and implementation of GIS project management, software application development, testing , service management, change management, RCA and other relevant… more
- BeOne Medicines (Emeryville, CA)
- …with regulations, and collaborate with internal control teams to maintain a robust IT environment **Audit Leadership** + Lead complex and/or global financial, ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal...knowledge of authentication, authorization, and credential management + Strong SOX /C- SOX ITGC and application control testing… more
- Stryker (Irvine, CA)
- …& technical design, system architecture diagrams, and system configuration documents + Lead the development, design, testing and implementation of business ... to design, implement and manage integrations between systems + Lead project activities to comply with IT ...ensure system configurations and data handling comply with relevant SoX , GxP, data privacy and security regulations + Manage… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... + You will participate in the execution of the SOX and complex IT audits (including security,...addressing these risks. + You will be involved in testing as well as review of control workpaper documentation.… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …of risks within Chipotle. This role is instrumental in the advancement of our IT Compliance team, fostering growth and the refinement of our risk and compliance ... experience and how they will impact the company. + Lead the team responsible for the automation and engineering-led...Coordinate audit-related tasks to ensure the readiness for audit testing with both internal personnel and external auditors. +… more
- Robert Half Technology (Torrance, CA)
- …and validate solutions. - Work closely with all teams eg Business IT vendors infrastructure and reporting and analytics teams to ensure technical solutions ... in the development of test plans and participate in testing activities. - Provide ongoing support and training to...standards relevant to the automotive industry. - Experience with SOX Sarbanes-Oxley compliance. - Project management skills as the… more
- SolomonEdwards (Sacramento, CA)
- Tax Technology Implementation Lead Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... an immediate opportunity for a long-term project to help lead a tax financial transformation project. As a Tax...it bridges the gap between the established tax team, IT , and the system integration team, ensuring that tax… more
- US Foods (Livermore, CA)
- …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and...the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement… more
- Snap Inc. (Los Angeles, CA)
- …will lead performance of process walkthroughs and help execute and manage testing procedures for SOX controls Compliance. Working from our Santa Monica, CA ... internal audit, or SOX department required (ie, Performing Business Process and IT audits) Preferred Qualifications: + CPA, CIA, or CISA If you have a disability… more
- Datavant (Sacramento, CA)
- …is seeking a hands-on, detail-oriented ERP NetSuite Senior Administrator to lead the configuration, maintenance, and governance of our enterprise financial system. ... across a rapidly growing, multi-entity environment. You'll partner closely with Finance, IT , Security, and external vendors to ensure our NetSuite platform is… more
- Cupertino Electric (San Jose, CA)
- …to deliver system solutions aligned with business goals. + Ensure changes follow IT governance, audit, and SOX compliance standards. + Provide day-to-day ... Because what we do here is important, but how we do it is everything. **THE IT TEAM** Our projects may be complex, but our approach is simple: We build great things… more
- FocusKPI Inc. (San Francisco, CA)
- …to support scalable, automated, and auditable identity lifecycle management. + Lead SSO integration efforts for internal and third-party applications, ensuring ... control policies and governance models to meet security, compliance, and SOX certification requirements. + Support the onboarding of enterprise applications into… more
- AeroVironment (CA)
- …and implement plans to test business and functional processes and quality assurance testing . Lead functional acceptance testing of patches and upgrades. ... and technical requirements based on the findings, system configurations changes, testing , and status reports complete with probable causes and possible solutions… more
- City National Bank (Los Angeles, CA)
- …to ensure Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act ( SOX ) compliance across all HR/ IT Controls. * Partner with the HR ... DO? * Provide expertise in the analysis, design, development (eg, configuration), testing , and deployment of new system functionality, upgrades, or patches on the… more
- ManpowerGroup (San Jose, CA)
- … lead , managing cross-functional collaboration between business units and IT , and driving process improvements across financial operations. Proven track record ... Position: Accounting Finance Transformation Lead Location: San Jose, CA Pay Rate: $50-$54...comprehensive and up-to-date project documentation + Define and support testing , training, cut-over, and contingency planning + Identify and… more
- Deloitte (San Francisco, CA)
- …a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. + ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more