- 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
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …week in our Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business and ... reporting and other ad-hoc projects Knowledge and Skills + Strong understanding of internal controls, SOX compliance, COSO, and internal auditing standards… more
- Proofpoint (Sunnyvale, CA)
- …report to the Vice President of Internal Audit. **Key Responsibilities** + Lead the global management of Company's SOX 404/302 compliance processes including ... value by providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as… 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