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Senior Manager, IT SOX Controls

Western Digital  –  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 Technology Transformation Senior Program Manager

Intuit  –  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

SOX Intern

Intevac  –  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.  –  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  –  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  –  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

IT SOX Manager

Databricks  –  Mountain View, CA
... As the IT SOX Manager, you will be a member of the Finance organization. You will manage worldwide processes with a focus on Information Technology, implement process changes and help complete year-end external audits. You will provide strategic ... - May 30

Senior IT Analyst/Auditor, Internal Controls & SOX (HYBRID, 3 Days in

Guardant Health  –  Palo Alto, CA
... The Guardant Health screening portfolio, including the Shield™ test, aims to address the needs of individuals eligible for cancer screening.Job Description Guardant Health is looking for IT Senior Auditor/Analyst, Internal Controls & SOX, to join ... - May 29

Manager, SOX Internal Audit

Lucid Motors  –  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

Senior Workday Business Systems Analyst

Ignitec Inc  –  San Jose, CA
... and drive end-user adoption through communications and training Ensures systems and processes comply with Sarbanes-Oxley (SOX)and other internal controls Assists the Disaster Recovery Specialist with designing and implementing all disaster ... - May 31
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