- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...boundaries and navigate in dynamic environments. How you will lead + Participate in annual and ongoing SOX… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Intuit (Mountain View, CA)
- …equivalent relevant experience. + Security-related certifications such as CISA, CRISC, CISSP, and/or ISO Lead Auditor are highly desirable. How you will lead ... services and their underlying infrastructure components within the scope of applicable audits. + Lead and manage all aspects of SOX audits, such as scope… more
- DoorDash (San Francisco, CA)
- …contracting requirements and build the roadmap for contracting systems. + Lead the IronClad CLM implementation including requirements gathering, design, testing and ... responsible for driving a release cadence + Engage with internal auditors and data security teams as needed +...cause + You have experience with building controls and SOX audits Notice to Applicants for Jobs Located in… more