- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …a 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 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
- Valent BioSciences (San Ramon, CA)
- …other analysis + Prepare schedules, conduct research and answer internal and external auditor questions timely + Help drive working capital reduction + Leverage SAP ... SAP experience preferred, + Advanced Microsoft Excel skills are required. + SOX /J- SOX experience preferred. Physical Demands and Work Environment (OFFICE… more