- Applied Materials (Santa Clara, CA)
- … SOX program management office ( SOX PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders ... Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best... SOX walkthroughs and testing; supervise and review SOX testing deliverables of less experienced auditors + Partner… more
- Palo Alto Networks (Santa Clara, CA)
- …all win with precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Auditor , Internal Audit who is excited to join a high ... Internal Audit Team and reporting to the Senior Manager, Internal Audit. Senior Analyst, IT SOX and External Reporting Assurance will perform testing… more
- Qualcomm (San Diego, CA)
- …Administration/Management, or related field. + 3-5 years of relevant experience in internal auditing, external auditing, or SOX compliance within a global ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of...of work experience in a role requiring interaction with senior leadership (eg, Director level and above). + 1+… more
- Gap Inc. (San Francisco, CA)
- …Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology, financial, strategic and ... a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This...business areas. + Some projects require interaction and partnership w/ SOX and Store Compliance Audit teams **Who You Are**… more
- Qualcomm (San Diego, CA)
- …Administration/Management, or related field. + 2-4 years of relevant experience in internal auditing, external auditing, or SOX compliance within a global ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of...of work experience in a role requiring interaction with senior leadership (eg, Director level and above). **Level of… more
- Newegg Inc. (Diamond Bar, CA)
- …leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business ... field. * at least 2 years of experience in internal audit, public accounting, financial analysis, or SOX 404. * CPA, CIA certified or candidate. * Advanced… more
- Qualcomm (San Diego, CA)
- …objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a focus ... Qualifications** Six to eight years of relevant experience in internal auditing, external auditing, or SOX compliance...experience in internal auditing, external auditing, or SOX compliance within a global public company (preferably in… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- OmniAb (Emeryville, CA)
- …and ESPP. * Maintain payroll policies and procedures and ensure compliance with internal controls and SOX documentation. * Ensure accurate and timely processing ... payroll-related requests. Assist with year-end benefits audit and reporting. Support SOX efforts, auditor document requests, workers compensation, tax filings,… more
- Healthpeak Properties, Inc. (Irvine, CA)
- …annual property budgets and analyze variances + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits + ... (where applicable) are made in a timely manner and internal schedules are maintained + Adhere to internal... internal schedules are maintained + Adhere to internal accounting policies and procedures + Independently manage and… more