- Amazon (Culver City, CA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… 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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… more
- Banc of California (Los Angeles, CA)
- … SOX role is responsible for developing, implementing, and overseeing an organization's IT SOX general control framework to ensure alignment with business ... initiatives that enhance the effectiveness and security of the IT control environment. Performs all duties in...develop actionable plans, and implement changes efficiently to enhance IT SOX processes. + Lead IT… more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance** who is excited to ... a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst, SOX … more
- Qualcomm (San Diego, CA)
- …to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the SOX 404 ... to achieving Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise, execute the process and … more
- Lumen (Sacramento, CA)
- … processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and ... the world and shape the future. **The Role** The Senior IT Auditor will execute IT...-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating… 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 ... status, ensure compliance with regulations, and collaborate with internal control teams to maintain a robust IT ...knowledge of authentication, authorization, and credential management + Strong SOX /C- SOX ITGC and application control … more
- Grant Thornton (San Francisco, CA)
- …assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance ... As an IT Risk Senior Associate, you will...processes, IT systems, and controls + Execute IT control design and operating effectiveness test… more
- Grant Thornton (San Jose, CA)
- …assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance ... As an IT Risk Senior Associate, you will...processes, IT systems, and controls + Execute IT control design and operating effectiveness test… 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 ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the ** Senior Manager, IT Audit** holds a pivotal role in overseeing and ... fostering collaboration and delivering value across the organization. The Senior Manager, IT Audit plays a critical...SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, NIST 800-53, ISO 13485,… more
- ITT (Valencia, CA)
- …to the IT leadership team of the value center (Connect & Control Technologies). The IT Business Analyst collaborates with business stakeholders in ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- Valvoline Global (CA)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a...a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and… more
- The Hertz Corporation (Sacramento, CA)
- The ** Senior Tech Internal Auditor** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external… more
- Grant Thornton (San Francisco, CA)
- … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- NTT America, Inc. (Santa Clara, CA)
- …Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team ... Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control...in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external… more
- Power Integrations (San Jose, CA)
- …network support, on-call L2 support, and resolution of escalated issues from other IT team members and cross-functional departments. The Senior Network Engineer ... The Senior Network Engineer will work in close association...system requirements to meet business objectives, and assist in IT Governance activities, including SOX audits and… more
- Robert Half (San Francisco, CA)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... JOB REQUISITION San Francisco Technology Audit & Advisory Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks… more
- Applied Materials (Santa Clara, CA)
- …governance and control changes and improvements. May manage execution of sox controls and testing, and support internal and external audits. + Plan and ... while ensuring compliance with regulatory requirements and industry standards.** **.Collaborate with senior leadership to define IT strategy and roadmap, 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. + ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of...business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along… more