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IT Audit Manager

Netcombase  –  California City, CA
... You'll own end-to-end IT SOX program execution, design and test IT general controls and application controls, and use data analytics, automation, and GenAI tools to make audits more efficient, continuous, and insightful. Instead of handing off ... - Jul 22

REMOTE Auditor

Netcombase  –  California City, CA
... Knowledge of regulatory requirements, such as SOX or GAAP. 3. Familiarity with data analytics and visualization tools, such as Tableau or Power BI. - Jul 22

Senior Associate, Internal Audit & SOX

Athene Holding  –  West Des Moines, IA, 50266
Senior Associate, Internal Audit & SOX We are driven to do more. More for our customers and the financial professionals who offer our products. If you are driven to do more and love the challenge of pursuing more, Athene is your kind of company. You ... - Jul 23

Sr. Director, Enterprise IT - Business Systems

QuantumScape  –  San Jose, CA, 95112
... Ensure compliance with SOX and TISAX, embedding ITGC, automated controls, segregation of duties, and secure integrations. Co-develop with IT Infrastructure and Engineering a resilient 24x7 global support model covering on-site, remote, and off-site ... - Jul 23

Internal Audit Associate

Credo Semiconductor Inc  –  San Jose, CA
... This role will work closely with a Senior Internal Auditor, contributing to Sarbanes-Oxley (SOX) compliance efforts across both IT General Controls (ITGC) and business process controls, helping to ensure the integrity of Credo's financial reporting ... - Jul 21

Accounting Manager

Second Sight Medical Products  –  Alameda, CA, 94501
... As the Company continues to scale its operations and strengthen its finance infrastructure, we are seeking a highly capable and proactive Accounting Manager to support and enhance core accounting operations, internal controls, SOX compliance, and ... - Jul 02

Coastal Massachusetts 1st Rate Internal Medicine doc invited to

Acadia Physician Recruiters  –  Scituate, MA, 02066
... Home to world-class sports (Patriots, Celtics, Red Sox and Bruins) and an entertainment district offering unbeatable live theater and music, you will have many exciting ways to spend your time! Visit famous sites of early American history, and ... - Jul 24

Boston/South Shore Family Physician invited to all-new

Acadia Physician Recruiters  –  Massachusetts
... Home to world-class sports (Patriots, Celtics, Red Sox and Bruins) and an entertainment district offering unbeatable live theater and music, you will have many exciting ways to spend your time! Visit famous sites of early American history, and ... - Jul 24

Senior Analyst, SOX and Internal Controls

Faraday Future  –  El Segundo, CA
... Your Role: The Senior Analyst, SOX and Internal Controls supports the Company's Sarbanes-Oxley (SOX) compliance program and Internal Control over Financial Reporting (ICFR) by coordinating and executing key SOX activities across the organization. ... - Jun 30

Physician / Physical Medicine and Rehab / Alabama / Permanent / J1/H1b

Acadia Physician Recruiters  –  Alabama
... acreage available outside the city.Providence is 45 minutes from Boston, making it easy to visit historic sites, many more restaurants, live music, theatre or ballet, and world-championship sports with the Red Sox, Celtics, Bruins or Patriots. ... - Jul 24
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