- Robert Half Management Resources (Palo Alto, CA)
- Description We are offering a short-term remote contract employment opportunity for a SOX Tester ( Auditor ) to join our team. The role is crucial in ensuring the ... functioning and compliance of our operations in the industry. As a SOX Tester ( Auditor ), you will be tasked with executing comprehensive audits, developing and… more
- Applied Materials (Santa Clara, CA)
- …control documentation activities + Integrate an ICSR testing program with the overall SOX testing function + Lead internal audit advisory projects related to ESG and ... Control over Financial Reporting (ICFR) Additional responsibilities include: + Assist the SOX program management office ( SOX PMO) in executing program… more
- Netflix (Los Gatos, CA)
- …and can change their plans at any time. We are seeking a Technology Auditor to join our growing team in support of Netflix's corporate and studio technology. ... + Assist in all phases (planning, fieldwork, and reporting) of the IT SOX Program, including, but not limited to, walkthroughs, testing (ITGCs, Application controls,… more
- Proofpoint (Sunnyvale, CA)
- …and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well as performing high quality Operations audits and ... Internal Audit Plan including planning, executing, and overseeing a variety of SOX and audit engagements, as well as providing valuable insights and recommendations… more