- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...boundaries and navigate in dynamic environments. How you will lead + Participate in annual and ongoing SOX… more
- Applied Materials (Santa Clara, CA)
- …world who work together as part of a winning team. **Key Responsibilities** + Co- lead the SOX program management office (PMO) with specific responsibilities for ... with guidance in only the most complex situations. May lead functional teams or projects. **Job Description** Applied Materials...to the control testing program. + Supervise and review SOX and internal audit work of less… more
- The Clorox Company (Pleasanton, CA)
- …of the issue / deficiencies and assist control owners in remediation. + Lead change management initiatives from an internal control compliance perspective ... with external auditors and consultants in the compliance with SOX . + Effectively manage the internal control.../ deficiencies and assist control owners in remediation. + Lead change management initiatives from an internal … more
- Elevance Health (Palo Alto, CA)
- …+ Requires one of more of the following certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public ... ensure Elevance Health develops and deploys AI technologies consistent with our internal standards, policies, contracts, laws, and regulations. This position is an… more