- 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
- 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
- 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