- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …is hybrid and requires 2 days a week onsite in our Walnut Creek office. Summary: Our Senior SOX Auditor will p erform internal control audits of the Club's ... and financial applications, and procedures in conjunction with Sarbanes-Oxley ( SOX ) compliance. Responsible for collaborating with various business partners in… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …and grow revenues across all business lines. About the Role The Senior Solution Architect- Ironclad, will be working cross-functionally with our product, business ... cross functional projects, communicating key updates and dependencies to senior management + You have experience with change management...cause + You have experience with building controls and SOX audits Notice to Applicants for Jobs Located in… more
- DoorDash (San Francisco, CA)
- …infrastructure to support the DoorDash of the future. About the Role Reporting to the Senior Tax Manager, Indirect Tax, this role will be part of the Global Indirect ... reconciliation of transaction tax general ledger accounts and related SOX controls + You have experience in working in...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more