- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This ... contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory . As an IT SOX Risk Advisor, you will be a trusted partner to… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager, you will get the...(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Deloitte (San Francisco, CA)
- …Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and ... and identify emerging risks, and provide clients with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and… more
- Western Digital (Sacramento, CA)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated...CISM, CIA, or equivalent. + 6-10 years of progressive IT audit, IT risk , or… more
- RGP (San Francisco, CA)
- …senior executives and Boards. + Proven Success Building and Leading a $50M+ Risk Advisory Practice: Demonstrated track record of growing a client-facing ... with a proven ability to sell, deliver, and scale advisory services in a client-facing consulting environment. This is...+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance,… more
- Indeed (San Francisco, CA)
- … advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role ... is responsible for leading IT -focused audits and helping shape the ...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General… more
- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... business risks and assist in addressing risk in both proactive and responsive contexts...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Medtronic (Northridge, CA)
- …risks and enhance internal controls. + Lead IT audit engagements, including SOX , audit and advisory to identify control gaps and recommend solutions. Ensure ... a growing audit function focused on Finance Operations, and IT risk . As an IT ...that clearly communicate findings to senior leadership. + Support IT SOX scoping, testing controls, and coordination… more
- Grant Thornton (Los Angeles, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment, and support to help ... Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT risk . + Experience with compliance platforms like SAP, Deltek,… more
- Warner Bros. Discovery (Burbank, CA)
- …with external advisors and oversee ongoing TP co-sourcing relationship with external advisory firm **Audit and Risk Management:** + Lead the company's ... with finance, legal, and business units to ensure tax efficiency and risk mitigation. **Your Role Accountabilities** **Strategy & Planning:** + Design, implement,… more
- MongoDB (Palo Alto, CA)
- …tax, property tax, etc.) to optimize the company's tax position and minimize risk + Compliance and Reporting: Oversee the accurate and timely preparation, review, ... returns and related reports across multiple domestic and international jurisdictions + Risk Management and Audits: Identify and assess potential tax risks and… more
- Eliassen Group (Sacramento, CA)
- …( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT governance frameworks and change control processes **Education Requirements:** **Required ... of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions. With… more