Sox Compliance Consulting Lead jobs in Pleasanton, CA

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Principal Procurement Consultant
Blackhawk Network - 102 reviews - Pleasanton, CA
Maintain policies and controls in coordination with finance to ensure adherence to budgets and compliance with SOX control....
Sr. Operational Risk Analyst
Paypal - 869 reviews - San Jose, CA
Address all IA, SOX and regulatory findings that arise in a timely manner. Identify, document and remediate risk and compliance issues in a timely manner....
Product Risk Analyst
Paypal - 869 reviews - San Jose, CA
Address all IA, SOX and regulatory findings that arise in a timely manner. Identify, document and remediate risk and compliance issues in a timely manner....

Senior IT Business Analyst

Pacific Gas And Electric Company - 516 reviews - San Ramon, CA 94583
Testing, project management, related Lines of Business, software development, SOX compliance, regulatory compliance, operational/disaster recovery, operations,...

Principal Procurement Consultant

Blackhawk Network - 102 reviews - Pleasanton, CA
Maintain policies and controls in coordination with finance to ensure adherence to budgets and compliance with SOX control....

Sr Manager, Internal Audit (IT)

Tesla - 950 reviews - Fremont, CA
Provide oversight and management of IT SOX compliance program to ensure efficient execution and effective collaboration with external auditors....

IT Compliance Officer

GLOBALFOUNDRIES - 359 reviews - Santa Clara, CA
Ensure compliance with regulatory requirement and internal policies, and report on compliance lapses and design and lead remediation plans to address identified...

Senior Analyst, SOX Systems, Google Play

Google - 2,263 reviews - Mountain View, CA
Experience with public IT audit and SOX. SOX and ICFR, including ITGC and application controls. As a Senior Analyst, you'll be part of the larger Platforms and...

Director, Internal Audit

FireEye - 59 reviews - Milpitas, CA
Business Consulting & Advisory Role. Oversee the evaluation and testing of SOX controls. Lead the development of the annual Audit Plan....
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IT Controls Lead, Cloud Business Finance

Google - 2,263 reviews - Sunnyvale, CA
Identify and call attention to financial, operational, compliance, and risks through assurance, consulting, and solutions management activity;...

Sr. Operational Risk Analyst

Paypal - 869 reviews - San Jose, CA
Address all IA, SOX and regulatory findings that arise in a timely manner. Identify, document and remediate risk and compliance issues in a timely manner....

Controls Advisory IT Manager - Business Risk Services

Grant Thornton - 861 reviews - San Jose, CA
Lead SOX engagements. 6 to 10 years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level...

Internal Audit, Infrastructure Technology Audit Manager

Google - 2,263 reviews - Sunnyvale, CA
Manage projects, including SOX audits, business resilience review, technology governance, technology infrastructure and other IT-related risk areas....
Sr. Enterprise Risk Management Analyst
Paypal - 869 reviews - San Jose, CA
Address all IA, SOX and regulatory findings that arise in a timely manner. Identify, document and remediate risk and compliance issues in a timely manner....
Senior Audit Accountant
SingerLewak LLP - 5 reviews - San Francisco, CA
Our core services deliver results whether it’s auditing, accounting, entrepreneurial business services, tax preparation, business management, SEC filings and...
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