| Job alert | Jobs 1 - 10 of 89 |
Senior Manager, IT SOX Controls
Western Digital
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Milpitas, CA, 95035
... Together, we’re the next BIG thing in data.Job Description As the IT SOX Senior Manager, you will be responsible for managing all aspects of IT Sarbanes-Oxley (SOX) compliance. You will collaborate closely with cross-functional teams to assess, ... - Jun 03
SOX Technology Transformation Senior Program Manager
Intuit
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Mountain View, CA, 94039
... Core responsibilities include: Manage and direct the work streams related to IT SOX compliance and application controls. Provide technical support in the assessment, design and implementation of ITGC requirements. Review new systems architecture and ... - May 16
Senior Manager, IT SOX Controls
Western Digital
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San Jose, CA
As the IT SOX Senior Manager, you will be responsible for managing all aspects of IT Sarbanes-Oxley (SOX) compliance. You will collaborate closely with cross-functional teams to assess, implement, and maintain effective controls, processes, and ... - May 25
SOX Intern
Intevac
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Santa Clara, CA, 95054
Job Description SOX Intern Summary: Document controls, processes and procedures related to SOX 404 compliance. Update internal control documentation and assist external auditors with controls walk-throughs. Perform SOX testing for internal business ... - May 27
IT Internal Audit & SOX Manager
Joby Aviation Inc.
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Santa Cruz, CA, 95065
... Overview Joby is searching for an experienced IT Internal Audit & SOX Manager to join our expanding Internal Audit team. Our team members are energetic and passionate individuals who thrive in a fast-paced and dynamic environment.In this role, you ... - May 21
Senior Manager, IT SOX Controls
Western Digital
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Milpitas, CA
As the IT SOX Senior Manager, you will be responsible for managing all aspects of IT Sarbanes-Oxley (SOX) compliance. You will collaborate closely with cross-functional teams to assess, implement, and maintain effective controls, processes, and ... - May 24
Manager, SOX Internal Audit
Lucid Motors
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Newark, CA, 94560
... We are seeking an experienced Internal Audit Manager to join our growing team to lead Sarbanes Oxley (SOX) program based out of the Lucid Headquarters in Newark, California. This is a dynamic role where you will be interacting with all levels of ... - May 21
Manager, SOX Internal Audit
Lucid Motors
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Newark, CA
... We are seeking an experienced Internal Audit Manager to join our growing team to lead Sarbanes Oxley (SOX) program based out of the Lucid Headquarters in Newark, California. This is a dynamic role where you will be interacting with all levels of ... - May 08
Compliance Manager
Vaco
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Santa Clara, CA, 95054
... RESPONSIBILITIES: Manage annual SOX compliance effort, including (1) developing and delivering annual SOX training; (2) updating process narratives; (3) providing controls testing support; (4) reviewing testing work papers; and (5) developing and ... - Jun 01
Chief Financial Officer (CFO)
Community Wellness Technology
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Campbell, CA
... Review and ensure application of appropriate internal controls, SOX compliance and financial procedures. Performs other duties as assigned. Here are our MUST HAVES: Required Education, Experience, Certifications / Licensure, & Skills: MBA or Master ... - Jun 02