- Intuit (Mountain View, CA)
- …a SOX Program Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross ... join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting...functionally with stakeholders across Finance, Engineering and the Business Units to deliver the SOX program… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have ... a strong background in SOX compliance, internal controls, risk management and ...and effectiveness. + Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business … more
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to join our SOX and ... External Reporting Assurance team, reporting to the Sr. Manager , SOX and External Reporting Assurance. This...coordinate remediation + Collaborate with external auditors and internal business partners to execute audit milestones +… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance. You will be joining the SOX team ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1....or Finance. 8. 8+ years of experience in IT audit , SOX compliance, or risk management with… more
- Grant Thornton (San Jose, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... The SOX Compliance Quote to Cash (QTC) Senior Associate...of the process. + Obtain an understanding of clients' business , objectives, strategy, operations, processes, IT systems, service providers… more
- SanDisk (Milpitas, CA)
- …projects, and working on improving projects in collaboration with the other internal audit pillars, and business process owners. Execution of projects in the ... of the planning and testing phases across the global business and IT functions + Maintaining SOX ...status dashboards for all phases and aspects of the SOX program, reporting to the Sr. Manager … more
- NTT America, Inc. (Santa Clara, CA)
- …Matrix). + Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external audits under the overall ... audit program aligned with and provided by the Quality...new data centers to the SOC/ISAE scope as the business grows. + Coordinate and support the annual Internal… more
- Grant Thornton (San Jose, CA)
- …approval + Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance ... Risk Director, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and assist in… more
- Applied Materials (Santa Clara, CA)
- …at Applied. + **Key responsibilities:** + Serve as an interface with selected business units and GIS Sales, Operations, Engineering, Service and Finance domains for ... the purpose of Business intelligence, big data and AI/ML technology strategy alignment,...processes, standards, governance and controls. May manage execution of sox controls and testing, and support internal and external… more
- Anywhere Real Estate (San Jose, CA)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... your work efforts will help identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and… more