Director Sox Compliance Internal Controls Jobs in San Francisco, CA

management, IT audit, or technology compliance, with a focus on SOX and IT general controls Have run or supported a SOX program at a public or

…part of Security GRC's technical controls assurance function, you will be the voice on what the IT general controls must achieve to support SOX 404 compliance

to SOX, on control execution, evidence retention, and what audit-ready means Support management's assessment of internal controls over financial reporting

…for a Governance, Risk and Compliance Director to lead this team through its next phase of growth.

The ideal candidate treats compliance as a product: automated evidence collection, continuous control monitoring, and policies people actually read and follow.

…We are looking for a Director, IT SOX to join the Internal Audit team at Anthropic.

controls; manage the financial statement audit relationship with our Big 4 auditors Coordinate the international components of the provision with the team

Own and complete the control evidence base in our compliance automation platform, moving controls from partially substantiated to audit-ready and

…data-driven recommendations Communicate clearly with internal

…customer, and voluntary obligations into controls that teams act on, and give leadership a bird's-eye view of how well we're meeting them

Support oversight of the export controls program, partnering with the Sanctions & Export Controls Compliance Officer and Trade Compliance

The compliance team uses this understanding to provide direction to internal partners on the priorities of security and safety requirements they must meet.