- 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 (Mountain View, 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 Jose, 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
- Grant Thornton (San Jose, 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