- MUFG (San Francisco, CA)
- … testing requests, and execute testing to evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non- ... IT controls into the annual SOX testing program. Additionally, the IT SOX Testing Lead is responsible for supporting the offshore testing … more
- Meta (San Francisco, CA)
- …within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager, SOX Compliance Responsibilities: 1. Lead the end-to-end process areas ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager, ...the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls (ITGCs),… more
- BeOne Medicines (Emeryville, CA)
- …with regulations, and collaborate with internal control teams to maintain a robust IT environment **Audit Leadership** + Lead complex and/or global financial, ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal...knowledge of authentication, authorization, and credential management + Strong SOX /C- SOX ITGC and application control testing… 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 ... + You will participate in the execution of the SOX and complex IT audits (including security,...addressing these risks. + You will be involved in testing as well as review of control workpaper documentation.… more
- FocusKPI Inc. (San Francisco, CA)
- …to support scalable, automated, and auditable identity lifecycle management. + Lead SSO integration efforts for internal and third-party applications, ensuring ... control policies and governance models to meet security, compliance, and SOX certification requirements. + Support the onboarding of enterprise applications into… 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. + ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our culture is collaborative and… more