- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to join our SOX and External ... Assurance team, reporting to the Sr. Manager, SOX and External Reporting Assurance . This is a high-impact role where you'll partner with business… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager. As a SOX Program ... program along with strong GAAP, business process, financial reporting and control knowledge beyond SOX . +...and perform additional risk-based audit and advisory activities beyond SOX to assess and provide assurance over… more
- Grant Thornton (San Francisco, CA)
- …for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting , or other risk management, compliance, and assurance activities. + Strong ... and helping clients design and implement internal controls. + Perform ongoing SOX financial reporting compliance and control assessment for projects and… more
- BeOne Medicines (Emeryville, CA)
- … auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:** **Strategic Business ... ) 404/C- SOX compliance requirements. + Collaborate with co-source and external auditors to support global Sarbanes-Oxley 404 compliance by assessing and testing… more
- Netflix (Los Gatos, CA)
- …controls and procedures, estimation approaches) + Coordinates limited and reasonable assurance over ESG disclosures, with external accounting firms, where ... The successful candidate will be well-versed in existing global regulatory ESG reporting requirements, and a thought leader as we strategically navigate this… more
- Netflix (Los Gatos, CA)
- …Manager of Technology Audit. Responsibilities: + Assist in all phases (planning, fieldwork, and reporting ) of the IT SOX Program, including, but not limited to, ... + Partnering with Engineering stakeholders to evaluate system implementation for continued SOX compliance by performing SOX readiness procedures. + Audit… more
- Grant Thornton (Newport Beach, CA)
- …for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting , or other risk, compliance, or assurance activities + Understanding of ... client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal… more
- DoorDash (San Francisco, CA)
- …Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are ... IT controls in the process, create succinct documentation and reporting , and enable DoorDash leaders to improve our risk...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Turner & Townsend (Mission Viejo, CA)
- …and to drive performance. + Lead the development and production of regular reporting . + Leads the Project Controls Team and assures deliverables with quality control ... and assurance . **Project Scope** The main roles within the project...Develop protocols and guidelines for Diversity Compliance, Monitoring and Reporting . + Establish the metrics and basis for progress… more
- Grant Thornton (Los Angeles, CA)
- …client engagements from start to completion, which includes planning, executing, and reporting . Common engagements include but are not limited to co-sourced and ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …thinking for security control assessment, evidence collection, and summary reporting . + Develop policies and procedures, coupled with the recommendation, ... and standards. + Design and lead implementation of automation for trust, assurance , compliance, and regulatory activities. + Collaborate with various departments to… more
- Lincoln Financial (Sacramento, CA)
- …with accepted accounting policies and principles. * Completes quality assurance checks/audits on investment accounting transactions for his/her assigned area(s) ... to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principles * Identifies investment accounting… more
- Envista Holdings Corporation (Brea, CA)
- …Audit Committee, including special tasks or projects as requested. + Provide assurance on the adequacy and effectiveness of processes, including adherence to ... the entire process. + Manage relationships with internal and external stakeholders, such as regulators, external auditors,...expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 CFR Part 820, and control… more