- 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
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be...lead ** + Serve as an end-to-end process and IT control expert advising control and process owners on… more
- Meta (Menlo Park, 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 (San Mateo, 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
- US Foods (Livermore, CA)
- …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and...the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement… more
- Cupertino Electric (San Jose, CA)
- …to deliver system solutions aligned with business goals. + Ensure changes follow IT governance, audit, and SOX compliance standards. + Provide day-to-day ... Because what we do here is important, but how we do it is everything. **THE IT TEAM** Our projects may be complex, but our approach is simple: We build great things… 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