- 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
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit, SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX...**Preferred Certifications** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) **Knowledge & Skills** *… more
- The Clorox Company (Pleasanton, CA)
- …and rationalization; maintains master data supporting ITGCs, key reports and key SOX applications; works with the external auditors through managing requests and ... implementations. **In this role, you will:** + Support the internal control process for ITGCs to ensure successful year-end...with external auditors and consultants in the compliance with SOX . **What we look for:** + Minimum 3 years… more
- Intuit (Mountain View, CA)
- …standard, Payment Card Industry Data Security Standard (PCI DSS), Sarbanes-Oxley ( SOX ) Information Technology General Controls (ITGC), the California Privacy Rights ... and meet regulatory and industry standard requirements. This includes working with internal and external auditors to oversee audit activities and monitor remediation… more