- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team. This role will report to the Manager 2, SOX Program ... 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 + Perform analysis related to routine business processes… more
- 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)
- …rationalization; owns master data supporting ITGCs, key reports and key SOX applications; ensures successful completion of external audits through managing requests ... 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 4 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
- Anywhere Real Estate (San Jose, CA)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... be managing one or more work products as a lead . Works under general supervision with latitude for independent...controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more