SOX Process Auditor
4 weeks ago
We are seeking an experienced professional to join our team as a Compliance Specialist. In this role, you will be responsible for identifying and documenting financial processes, ensuring compliance with regulatory requirements.
The ideal candidate will have a minimum of 7 years of experience in public accounting, with a strong background in SOX compliance. They will also possess excellent analytical and critical thinking skills, as well as effective communication and documentation skills.
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SOX Compliance Specialist
4 weeks ago
San Mateo, California, United States Yoh, A Day & Zimmermann Company Full timeJob OverviewYoh, a Day & Zimmermann company, is seeking a highly skilled SOX Compliance Specialist for a contract opportunity with our Entertainment client. The successful candidate will be responsible for ensuring the effectiveness of internal controls and facilitating compliance with SOX regulations.Key ResponsibilitiesControl Walkthroughs: Coordinate and...
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Auditor Compliance Manager
4 weeks ago
San Jose, California, United States Williams-Sonoma, Inc. Full timeAbout the RoleWe are seeking a highly motivated and strategic Auditor Compliance Manager to lead our IT SOX program. This is an exciting opportunity for a seasoned IT audit professional with experience in leading teams and managing complex projects.Key Responsibilities:Lead the execution of the IT SOX program, including monitoring, application, and reporting...
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Senior IT Auditor Specialist
4 weeks ago
San Diego, California, United States Proven Recruiting Full timeUnlock Your Potential in IT AuditingJoin Proven Recruiting as a Senior IT Auditor and become an integral part of our team. In this pivotal role, you will be responsible for conducting comprehensive IT audits from start to finish, including scoping, walk-throughs, testing, recommendations, and remediation. Your expertise will be invaluable in ensuring the...
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Lead Financial Auditor
4 weeks ago
San Francisco, California, United States Michael Page Full timeThe role of a Senior Auditor at Michael Page involves leading financial, operational, and compliance audits. This position entails overseeing project team members as they execute the audit and providing coaching/feedback to ensure successful completion.Our client, a Fortune 500 organization, is seeking to expand its internal audit department with a highly...
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Financial Auditor Role
4 days ago
San Dimas, California, United States Amtec Direct Hire Full timeJob DescriptionWe're looking for a skilled Financial Auditor Role professional to join our team at Amtec Direct Hire.The ideal candidate will have a strong background in accounting and experience with financial analysis, budgeting, and forecasting.This role is responsible for performing financial analysis and reconciliation on various general ledger accounts...
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IT Audit Manager
4 weeks ago
San Francisco, California, United States Williams-Sonoma, Inc. Full timeJob Title: Senior Manager AuditAbout the Role:Williams-Sonoma, Inc. is seeking a highly motivated and strategic Senior Manager Audit to lead the IT pillar of our SOX and Technology/Cyber Risk Assurance team.This role will be responsible for scoping and leading the execution of our IT SOX/Cyber Controls Global program, helping to drive forward a culture of...
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Senior Director of Accounting and Compliance
4 weeks ago
San Jose, California, United States Supermicro Full timeAbout the RoleSupermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide.Job SummaryWe are seeking an experienced Senior Director of Accounting and Compliance to lead and oversee all aspects of our technical...
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Internal Control Consultant
4 weeks ago
San Mateo, California, United States ITCO Solutions, Inc. Full timeKey Responsibilities:This role involves identifying and documenting processes, formalizing controls, and ensuring effective implementation of SOX requirements. The ideal candidate will have a strong background in public accounting and a proven record in managing SOX compliance projects.The right candidate will have extensive experience with Sarbanes Oxley...
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Compliance Leader for Financial Governance
4 weeks ago
San Francisco, California, United States Rippling Full timeRippling's mission is to simplify and unify HR, IT, and Finance functions for businesses.We're looking for a seasoned professional to lead our SOX Compliance program and ensure we maintain the highest standards of financial governance.As Head of SOX Compliance, you'll be responsible for designing, implementing, and maintaining our internal controls over...
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Senior Director, Compliance and Audit Leader
1 week ago
San Jose, California, United States Adobe Full timeAbout the RoleWe are seeking a Senior Director to lead our IT SOX Compliance and Operational Audit program. The ideal candidate will have experience in leading distributed teams and driving significant change. They will be responsible for developing a comprehensive SOX IT compliance program, including scoping and planning, policies, procedures, and controls,...
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Director of IT Compliance and Audit
2 days ago
San Jose, California, United States Adobe Full timeRole OverviewThe Senior Director of IT SOX Compliance and Operational Audit will lead the company's compliance with Sarbanes-Oxley (SOX) requirements for IT services and systems. This role is responsible for supervising non-SOX IT and cybersecurity operational audits.About the JobLead a comprehensive SOX IT compliance program, including scoping and planning,...
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Head of Compliance Finance Leadership
6 days ago
San Francisco, California, United States Rippling Full timeJob DescriptionRippling is a cloud-based HR, IT, and finance platform that empowers businesses to streamline their workforce operations. As the Head of SOX Compliance, you will lead and manage Rippling's internal control program and ensure overall compliance with internal controls over financial reporting (ICFR). This role involves engaging with stakeholders...
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IT Audit Lead for Cyber Security
4 weeks ago
San Francisco, California, United States Cyber Crime Full timeOverviewWe are seeking a highly skilled IT Audit Lead to join our Cyber Crime team. This role will be responsible for leading the execution of our IT SOX/Cyber Controls Global program, driving a culture of compliance, integrity, and continuous improvement across the organization.About the RoleAs an IT Audit Lead, you will analyze processes, risks, and...
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Night Auditor Role
2 days ago
San Bruno, California, United States Courtyard by Marriott Full timeCareer Opportunity: Night Auditor at Courtyard by MarriottJob Summary:We are seeking a detail-oriented and organized Night Auditor to join our team at Courtyard by Marriott. As a Night Auditor, you will be responsible for performing nightly audits of financial transactions and guest accounts.Responsibilities:Perform nightly audit of financial transactions...
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Financial Auditor Specialist
4 weeks ago
San Francisco, California, United States Michael Page Full timeOverviewThe Internal Audit function at Michael Page is responsible for assessing the risk of our organization and identifying opportunities for improvement. We are seeking a Financial Auditor Specialist to join our team.About the RoleThis role will be responsible for performing operational, risk-based audits and internal control reviews. You will evaluate...
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IT Compliance Manager
4 weeks ago
San Jose, California, United States Williams-Sonoma, Inc. Full timeCompany OverviewWilliams-Sonoma, Inc. is a leader in the home furnishings industry, driven by a passion for innovation and excellence. With a commitment to creating exceptional customer experiences, we strive to deliver high-quality products and services that meet the evolving needs of our customers.Job DescriptionWe are seeking an experienced IT Compliance...
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Night Auditor Role
3 days ago
San Diego, California, United States Holiday Inn Express Mira Mesa Full timeJob Title: Night Auditor RoleJob Overview:The Night Auditor is responsible for accurately processing all financial transactions, managing front desk operations, and providing exceptional customer service to guests during evening hours. This role requires attention to detail, excellent communication skills, and the ability to work...
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Senior IT Auditor
1 week ago
San Diego, California, United States Proven Recruiting Full timeKey ResponsibilitiesConduct IT audits, including scoping, walk-throughs, testing, recommendations, and remediationWork with business process owners to ensure SOX compliance related to IT controlsConduct risk assessments and provide recommendations for improvementServe as a critical resource for financial system implementations, upgrades, and...
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Night Auditor and Office Coordinator
2 weeks ago
San Jose, California, United States Aramark Full timeJob Summary: We are seeking a Night Auditor and Office Coordinator to join our team at Aramark. As a Night Auditor, you will be responsible for processing transactions, reconciling accounts, and preparing reports. As an Office Coordinator, you will provide administrative support to our team, including answering phones, responding to emails, and maintaining...
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Senior Accounting Leader
4 weeks ago
San Francisco, California, United States iRhythm Technologies, Inc. Full timeAbout iRhythm TechnologiesiRhythm is a pioneering digital healthcare company that creates innovative solutions to detect, predict, and prevent disease. By harnessing wearable biosensors and cloud-based data analytics with powerful algorithms, iRhythm transforms millions of heartbeats into actionable insights. Our commitment to patient care drives our mission...