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 ...A Day in Your Life at MKS:Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or initiatives, working around complex technology and application environments and across different IT, Manager, Compliance... 
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MKS Instruments, Inc.

Irvine, CA
23 hours ago
 ...manufacturing, and preparing to launch commercial service in 2025. 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... 
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Joby Aviation

Santa Cruz, CA
4 days ago
 ...well as one of the Best Places to Work in Los Angeles and Orange County. We are currently searching for a Managing Director to join our high performing SOX team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working... 
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CNM LLP

Los Angeles, CA
5 days ago
 ...consecutive years, as well as one of the Best Places to Work in Los Angeles and Orange County. We are currently searching for a Manager to join our high performing ITA team, who will support our Financial Services clients in the Los Angeles area. We offer a hybrid (remote... 
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CNM LLP

Irvine, CA
4 days ago
 ...Ready to be a Titan? ServiceTitan is looking for a tenacious and highly motivated SOX (Sarbanes-Oxley) Manager to join our SOX Team in one of the fastest growing tech startups in Southern California, backed by the best venture capitalist firms in the Software-as-a-Service... 
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ServiceTitan

Glendale, CA
5 days ago
 ...results for every unique eye. OVERVIEW: Reporting to the SOX Director, the Senior SOX Associate, will play a crucial role in...  ...REQUIRED KNOWLEDGE, SKILLS AND ABILITIES: ~ Capable of managing complex projects with multiple priorities with accuracy and efficiency... 
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RxSight, Inc.

Aliso Viejo, CA
5 days ago
 ...Job Description Job Description Hybrid or Remote: Description: The Senior Manager will be primarily responsible for managing the execution of the global SOX program. With the assistance of our outsourced service provider, they will oversee SOX control documentation... 
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Harvest Technical Services, Inc.

San Rafael, CA
11 days ago
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 ...Job Description Job Description R&D Partners is seeking to hire a   Senior Manager, SOX 404  in  San Rafael, CA .   Your main responsibilities as a  Senior Manager, SOX 404: · Manage the existing SOX 404 compliance program, including oversight of our outsourced... 
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R&D Partners

San Rafael, CA
5 days ago
 ...currently searching for a Director to join our high performing SOX team in Los Angeles. We offer a hybrid (remote/onsite) work environment...  ...of process flows, completion of process testing on behalf of management, deficiency assessments and remediation, as well as many more... 
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CNM LLP

Los Angeles, CA
5 days ago
 ...Job Description 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... 
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Intevac

Santa Clara, CA
9 days ago
 ...are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in ensuring...  ...testing remediation activities, ensuring timely completion. Managing SOX project documentation within the SOX tool, GRC/IRM,... 
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ServiceNow

San Diego, CA
7 days ago

$22 - $25 per hour

 ...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 controls. What You'll Bring:... 
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Intevac

Santa Clara, CA
9 days ago
 ...What To Expect Support the Tesla SOX and Internal Audit team to maintain an effective SOX program, audit presence, plan and implement...  ..., apply professional judgment, interface with all levels of management, and communicate complex matters clearly and succinctly. The... 
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Tesla

California
28 days ago
 ...our team and help us move freight better than anyone. Learn more at matson.com. About the Role Matson has an exciting Senior SOX Compliance Auditor position within the Controllers' Department primarily focused on SOX Compliance. The position provides an... 
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Matson Navigation Company, Inc

Oakland, CA
6 hours ago
 ...CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work remotely anywhere in the United States. About the role As a CBRE SOX Manager, you will provide leadership for internal... 
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CBRE

San Francisco, CA
a month ago
 ...Provide technical support for IT controls and systems that are essential SOX compliance. This includes ensuring the effectiveness of IT general controls, such as access controls, change management, and data security. Collaborate with the compliance team to guarantee... 
Full time

Royal Business Bank

Buena Park, CA
2 days ago
2024-49231 - Copy or share job URLPrincipal SOX Program Manager Location(s):San Diego, California; Mountain View, California Apply NowApply LaterJoin Talent Community Company Overview Intuit is the global financial technology platform that powers prosperity for... 
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Intuit Inc.

San Diego, CA
more than 2 months ago
2024-48905 - Copy or share job URLPrincipal Technical Program Manager - SOX, CyberCRAFT Location(s):Mountain View, California; New York, New York; Petah Tikva, Israel; Atlanta, Georgia Apply NowApply LaterJoin Talent Community Company Overview Intuit is the... 
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Intuit Inc.

Mountain View, CA
25 days ago
 ...23 - Copy or share job URLSOX Technology Transformation Program Manager Location(s):Mountain View, California Apply NowApply LaterJoin...  ...include: Manage and direct the work streams related to IT SOX compliance and application controls. Provide technical support... 
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Intuit Inc.

Mountain View, CA
a month ago

$120k - $160k

 ...real work-life balance and maintain personal life as a priority.   HIRING NOW:  ~ Senior Audit Manager/Audit Manager ~ CPA ~7+ Years of exp. ~ Preferred exp: SEC, SOX, U.S. GAAP, etc. within the Real Estate, Technology, Healthcare, SMBs/corps sectors ~ Big Plus... 
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CyberCoders

Irvine, CA
23 days ago