- Autodesk (San Francisco, CA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management,...act as a leader in all aspects of our SOX program relating to IT general and… more
- DoorDash (San Francisco, CA)
- …the plan. We're excited about you because + You have 6+ years of experience planning and executing IT SOX audit and special IT audits with focus on major ... , and more. About the Role We're hiring an IT Internal Audit Manager , who...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- Gap Inc. (San Francisco, CA)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting ... operational audit and ensuring compliance with the Sarbanes-Oxley Act ( SOX ) by overseeing the IT SOX team. **What You'll Do** + Develop and execute the… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security and IT . About the Role The Senior Manager , Internal Audit will be responsible for helping execute the day-to-day ... operations of SOX and Internal Audit program(s). You will help lead the execution of business process controls - this may include leading walkthroughs,… more
- Ross Stores, Inc. (Dublin, CA)
- …plans are completed\. * Understand IT General Controls and oversee the IT audit \. * Oversee quarterly certifications and follow up with issues/updates as ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding and documenting the… more
- Meta (Menlo Park, CA)
- …across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. Identify and assess SOX and security ... 3. Manage and direct the work streams related to IT SOX compliance and application controls. 4....equivalent practical experience. 11. 10+ years of experience with IT Audit Advisory, Risk or Compliance program… more
- Deloitte (San Francisco, CA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Autodesk (San Francisco, CA)
- …transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations ... entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of… more
- Navient (San Francisco, CA)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies....IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. +… more