NewQA Manager JobotQA ManagerSan Leandro, CA$120,000–$155,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Founded nearly 50 years ago and based in San Leandro, CA, with operations throughout North America, we are one of the largest beverage manufacturing and distribution organizations in the industry.
NewQuality Assurance Manager JobotQuality Assurance ManagerSan Leandro, CA$125,000–$155,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our culture emphasizes continuous improvement, employee development, operational excellence, and collaboration across all levels of the organization as we continue to grow and invest in our people and facilities.
NewRemote External QA Lead & Supplier Auditor TryApplyNowRemote External QA Lead & Supplier AuditorSanta Clara, CA$120,000–$140,000 / yearThis position offers a salary range of $120k to $140k, along with benefits like equity, health insurance, and flexible work hours.#J-18808-Ljbffr. The successful applicant will have an NQA-1 Lead Auditor qualification, strong communication skills, and a background in nuclear QA regulations.
Sr Internal Auditor Patelco Credit UnionSr Internal AuditorDublin, CAAdvanced degree or relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) or equivalent is strongly preferred. The Senior Internal Auditor is responsible for planning, executing, and overseeing audit engagements to evaluate the effectiveness of risk management, control, and governance processes within the financial institution.
Sr. Internal Auditor MercariSr. Internal AuditorPalo Alto, CaliforniaSupport the annual financial statement audit by coordinating audit requests, preparing supporting documentation, and performing management review procedures. The Sr Internal Auditor supports Mercari's U.S. business by executing risk-based internal audits and SOX compliance activities.
Senior Internal Auditor Advantest CorpSenior Internal AuditorSan Jose, CAKey responsibilities and duties: Execute SOX testing and risk-based operational, financial and IT audits in line with the Approved Internal Audit Annual Work Plan. You will be responsible for planning and executing a variety of audits-including SOX, operational, IT, and financial-ensuring compliance with applicable laws and regulations and internal company policies and procedures.
Internal IT Auditor, Senior Blue Cross and Blue Shield AssociationInternal IT Auditor, SeniorOakland, CACertified Information Systems Auditor (CISA), Advanced in AI Audit (AAIA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) and/or Certified Secure Software Lifecycle Professional (CSSLP) highly desired. Basic competence and knowledge with support from others of: Financial Accounting and Finance Concepts, Managerial Accounting, Regulatory, Legal and Economics, Quality Framework, Ethics and Fraud, Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior.
Senior Manager, External Financial Reporting & SEC Compliance Innovation ConsultingSenior Manager, External Financial Reporting & SEC ComplianceSan Francisco, CaliforniaThis is a highly visible leadership role within the Corporate Controller’s organization, overseeing External Financial Reporting (including SEC reporting and SOX compliance) and Internal Financial Reporting for complex, regulated operations. Experience overseeing accounting for complex areas: derivatives, pension and OPEB, stock compensation, lease accounting, and regulatory accounting mechanisms.
NewSenior IT Internal Auditor NVIDIA CorpSenior IT Internal AuditorSanta Clara, CAWhat you'll be doing: Conduct audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they support business operations effectively and manage risks appropriately. Evaluate emerging technology governance including AI/ML systems, data analytics platforms, and innovative computing solutions that drive NVIDIA's competitive advantage.
Senior Internal Auditor - Finance Mercury Technologies IncSenior Internal Auditor - FinanceSan Francisco, CA$132,400–$165,500 / yearOur target new hire base salary ranges for this role are the following: US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $132,400 - $165,500. To contribute to this effort, we're looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan.
Senior Lead Auditor - Medical Devices Apple IncSenior Lead Auditor - Medical DevicesCupertino, CAThe Senior Lead Auditor will lead and maintain a risk based internal & supplier audit program to ensure ongoing regulatory compliance and encourage continuous improvement. Manages and supports the supplier quality program,including but not limited to: qualification of suppliers, supplier corrective actions, and supplier monitoring.
Senior Internal Auditor Mercury Technologies IncSenior Internal AuditorCA$132,400–$165,500 / yearOur target new hire base salary ranges for this role are the following: US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $132,400 - $165,500. To contribute to this effort, we're looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan.
Senior IT Auditor - Contract Manufacturing Partners NVIDIA CorpSenior IT Auditor - Contract Manufacturing PartnersSanta Clara, CAActing as a trusted technical advisor, you will identify systemic risks in supply chain automation, intellectual property (IP) protection, B2B data exchanges, and shop-floor control systems, ensuring our global partner network operates securely, compliantly, and at peak efficiency. We are seeking a highly motivated, technically sharp Senior IT Auditor to lead and execute comprehensive risk assessments across our Global Manufacturing Operations and External Partner ecosystem (encompassing Tier-1 Foundries, ODMs, OSATs, and critical logistics providers).
Principal Auditor (5973U), Audit & Advisory Services #85483 University of CaliforniaPrincipal Auditor (5973U), Audit & Advisory Services #85483Berkeley, CA$115,000–$140,000 / yearSB 791 and AB 810 Misconduct Disclosure Requirement: As a condition of employment, the final candidate who accepts a conditional offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; received notice of any allegations or are currently the subject of any administrative or disciplinary proceedings involving misconduct; have left a position after receiving notice of allegations or while under investigation in an administrative or disciplinary proceeding involving misconduct; or have filed an appeal of a finding of misconduct with a previous employer. Audit and Advisory Services assists all levels of University management in the discharge of their oversight, management and operating responsibilities by providing relevant, timely, independent assurance, advisory and investigative services using a systematic, disciplined approach to evaluate risk and improve the effectiveness of control and governance processes.
Senior Quality Engineer Medical Device External Quality AbbVie IncSenior Quality Engineer Medical Device External QualityPleasanton, CAOversee CMOs and/or third-party suppliers to ensure that non-conformances, CAPAs, Reworks, and deviations are accurately documented, reviewed, and approved as well as resolving compliance issues related to commercial product and/or custom components. As such, the Manager, Medical Device External Quality works closely with AbbVie's Contract Manufacturing Organizations (CMOs), relevant third-party suppliers (e.g., custom components and finished devices), and internal stakeholders to ensure compliance with defined specifications and regulatory requirements.
Sr Internal Auditor Freeman Decorating Services, Inc.Sr Internal AuditorOakland, CAThe Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting.
Quality Engineer (QMS/Auditor) SoloPoint Solutions, Inc.Quality Engineer (QMS/Auditor)Fremont, CAPerformance monitoring: Establish and track key quality indicators (KPIs), such as defect rate, customer complaint rate, and corrective and preventive action (CAPA) achievement rate. Company-wide training: Conduct ISO 9001 concept training for colleagues across departments to ensure that everyone understands their role and responsibilities in the QMS.
Internal Auditor - 2249 Kioxia CorporationInternal Auditor - 2249San Jose, CA$94,220–$157,030 / yearStrengthen the companys internal control framework, by focusing on auditing and strengthening the internal control environment, and areas such as Finance (GL, AR, AP, Fixed Assets, Taxes, Treasury, Closing & Financial Reporting), Sales, Inventory, Procurement, including automated controls, key reports, and application logical access controls. Build knowledge of J-SOX and relevant authoritative guidance to compile supporting documentation supporting managements assessment; focused on continued coordination, implementation and communication on the J-SOX regulations.
External Quality Assurance Lead Oklo IncExternal Quality Assurance LeadSanta Clara, CA$120,000–$140,000 / yearOklo Inc. is developing fast fission power plants to deliver clean, reliable, and affordable energy at scale; establishing a domestic supply chain for critical radioisotopes; and advancing nuclear fuel recycling to convert nuclear waste into clean energy. Oklo was the first to receive a site use permit from the U.S. Department of Energy for a commercial advanced fission plant, was awarded fuel material from Idaho National Laboratory, and submitted the first custom combined license application for an advanced reactor to the U.S. Nuclear Regulatory Commission.
Sr. Technology Auditor The Gap IncSr. Technology AuditorSan Francisco, CAThis role focuses on executing IT operational audits and supporting SOX compliance efforts, including testing IT General Controls (ITGCs) and IT Application Controls (ITACs). Knowledge of IT risk and control frameworks (e.g., NIST, ISO 27001, COBIT) and core domains such as access management, change management, and IT operations.
Associate Director, External Quality Allogene TherapeuticsAssociate Director, External QualityNewark, CA$170,000–$210,000 / yearLed by a management team with significant experience in cell therapy, Allogene is developing a pipeline of “off-the-shelf” CAR T cell product candidates with the goal of delivering readily available cell therapy on-demand, more reliably, and at greater scale to more patients. · Travel maybe required up to 15%, and candidates must be authorized to work in the U.S. We offer a chance to work with talented people in a collaborative environment and provide a top-notch compensation and benefits package, which includes an annual performance bonus, equity, health insurance, generous time off (including 2 annual holiday company-wide shutdowns) and much more.
Associate Director, External Quality Allogene Therapeutics IncAssociate Director, External QualityNewark, CALed by a management team with significant experience in cell therapy, Allogene is developing a pipeline of "off-the-shelf" CAR T cell product candidates with the goal of delivering readily available cell therapy on-demand, more reliably, and at greater scale to more patients. About Allogene: Allogene Therapeutics, with headquarters in South San Francisco, is a clinical-stage biotechnology company pioneering the development of allogeneic chimeric antigen receptor T cell (AlloCAR T) products for cancer and autoimmune disease.
Expert Quality Assurance Auditor - Location Flexible PG&E CorpExpert Quality Assurance Auditor - Location FlexibleOakland, CAMinimum | High | |: --- |: --- | | High School Diploma or GED | Seven (7) years of auditing or quality experience with 3 years of experience as a lead auditor OR 3 years of auditing or quality experience and 5 years of experience in the field performing maintenance, operation, engineering or other execution of work in electric, gas and/or power generation. The main functions of this department are identifying areas of compliance risk and opportunities to mitigate those risks, including through incident reporting and investigations, overseeing Electric Operations and Power Generation CAP, and validating the controls on the organization.
Principal Quality Assurance Auditor - Location Flexible PG&E CorpPrincipal Quality Assurance Auditor - Location FlexibleCAThe main functions of this department are identifying areas of compliance risk and opportunities to mitigate those risks, including through incident reporting and investigations, overseeing Electric Operations and Power Generation CAP, and validating the controls on the organization. A strong applicant will have deep technical, regulatory, and operational expertise, and bring a structured approach to identify external regulatory requirements, benchmark internally and externally, validate process controls, and summarize findings.
Contract Auditor, Responsible Food Systems SCS Global Services IncContract Auditor, Responsible Food SystemsCAMultiple active auditor qualifications across RFS programs • Experience auditing complex, multi-site, or multinational supply chains • Familiarity with EU regulatory and market expectations • Experience working with accredited certification bodies • Prior work with SCS Global Services (US or international). Auditors holding active IMS qualifications with recent audit logs may be considered for integrated or combined audits alongside food safety, social, or responsible sourcing programs, depending on client scope and accreditation rules.
Aerospace Management Systems Auditor The British Standards InstitutionAerospace Management Systems AuditorSan Francisco, CARemote$102,000–$123,000 / yearAs an Aerospace Management Systems Auditor, you will be responsible for delivering BSI's audit services to assigned clients in accordance with all BSI, scheme and regulatory requirements to assure timely, cost-effective service delivery that assures satisfaction of our customer needs. Living by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.
Health Plan Oversight Auditor San Francisco Health PlanHealth Plan Oversight AuditorSan Francisco, CA$78,875–$91,635 / yearSFHP is chosen by eight out of every ten San Francisco Medi-Cal managed care enrollees and its 175,000+ members have access to a full spectrum of medical services including preventive care, specialty care, hospitalization, prescription drugs, and family planning services. ABOUT SFHP: Established in 1997, San Francisco Health Plan (SFHP) is an award-winning, managed care health plan whose mission is to provide affordable health care coverage to the underserved low and moderate-income residents in San Francisco County.
Senior Internal Auditor (General Audit) TikTok IncSenior Internal Auditor (General Audit)San Jose, CATeam Introduction: The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. This position is designed for an individual with a strong understanding of business and financial processes and controls, sound knowledge of the audit process, good analytical skills, and the ability to work both independently and as part of a team.
Front Desk Agent - Night Auditor Back Up HEI Hotels and ResortsFront Desk Agent - Night Auditor Back UpSan Ramon, CA$21.50–$23 / hourPerform as the back up Night Auditor responsible for reconciling the day's financial transactions, posting room charges, processing payments, and ensuring seamless front desk operations while maintaining the hotel's safety and security during the overnight shift. Ability to effectively deal with internal and external customers, some of whom will require high levels of patience, tact and diplomacy to defuse anger, collect accurate information and resolve conflicts.
Internal IT Auditor, Consultant Blue Cross and Blue Shield AssociationInternal IT Auditor, ConsultantOakland, CAComplete detailed audit work papers that describe the scope of audit work performed, results of tests conducted, the controls in place, and the control or compliance deficiencies noted, using sound judgment. Assess design and operating effectiveness of controls related to intellectual property (IP) protection, including source code repositories, model artifacts, proprietary algorithms, and data assets.
NewFront Desk Agent - Night Auditor Back Up Hei Hotels and ResortsFront Desk Agent - Night Auditor Back UpSan Ramon, CA$21.50–$23 / hourPerform as the back up Night Auditor responsible for reconciling the day's financial transactions, posting room charges, processing payments, and ensuring seamless front desk operations while maintaining the hotel's safety and security during the overnight shift. • Ability to effectively deal with internal and external customers, some of whom will require high levels of patience, tact and diplomacy to defuse anger, collect accurate information and resolve conflicts.
Night Auditor Cavallo PointNight AuditorSausalito, CAAccounts for Daily Activity throughout various departments from within the lodge by performing the following activities: Ensuring the accuracy of all financial information. Prepare guest complimentary items such as Coffee, Tea and Pastries along with any accompanied condiments.
Internal Auditor, Consultant Blue Cross and Blue Shield AssociationInternal Auditor, ConsultantOakland, CAIn this role, you will: Independently execute end-to-end internal audits, including performing effective risk assessments, planning, assessing the design of controls, testing the effectiveness of controls and reporting results to management. In this role you will be responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside parties on the adequacy and effectiveness of governance, risk, management and control processes.
Technology Auditor, Internal Audit Google LLCTechnology Auditor, Internal AuditSunnyvale, CAExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
NewBusiness Process Auditor, Internal Audit Google LLCBusiness Process Auditor, Internal AuditSunnyvale, CAOversee project workload, timelines, and budgets to ensure timely completion of assigned audit initiatives, assess changes to existing processes and products to identify potential risks and recommend appropriate improvements. Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
Technology Associate Auditor, Internal Audit Google LLCTechnology Associate Auditor, Internal AuditSunnyvale, CAExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
Internal Auditor, Principal Blue Cross and Blue Shield AssociationInternal Auditor, PrincipalOakland, CALeverages data analytics and technical expertise to analyze complex datasets, identify risk patterns and anomalies, and drive data-driven audit insights; actively utilizes and champions emerging technologies, including AI, to enhance audit efficiency, coverage, and quality. In this role, you will: Execute the annual audit plan by independently performing audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting management processes and procedures.
NewCyber Security Auditor, Internal Audit Google LLCCyber Security Auditor, Internal AuditSunnyvale, CAExperience performing risk assessments, designing or implementing internal controls, auditing platforms, hardware, and devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. You will do this by monitoring the risk environment across the Alphabet and providing insights to enable effective risk management, work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value.
AI Auditor, Senior Blue Cross and Blue Shield AssociationAI Auditor, SeniorOakland, CAThe AI Internal Audit Consultant will help evaluate AI activity, system usage, data flows, prompts, outputs, logs, access patterns, process documentation, and control evidence to identify suspicious behavior, potential compliance violations, fraud indicators, or inappropriate use of AI tools. Requires a minimum of 5 years of prior related experience in internal audit, IT audit, technology risk, compliance, fraud detection, investigations, information security, data governance, data analytics, model risk management, or related assurance functions.
Night Auditor (Sausalito, CA) Passport ResortsNight Auditor (Sausalito, CA)Sausalito, CAAccounts for Daily Activity throughout various departments from within the lodge by performing the following activities:Ensuring the accuracy of all financial information . Prepare guest complimentary items such as Coffee, Tea and Pastries along with any accompanied condiments.
Senior Technology Auditor Workday IncSenior Technology AuditorPleasanton, CA$154,800–$232,200 / yearWe support Workday's key business objectives and core values by using a systematic, risk‑based approach to evaluate and improve operations, governance, risk management, and internal controls, including emerging risks in cloud technology, security, and AI. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role).
Senior Internal IT Auditor PG&E CorpSenior Internal IT AuditorOakland, CAReporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and business‑related controls across IT‑focused and integrated audits, performing control advisory engagements, and identifying opportunities to enhance processes and strengthen the internal control environment. Develop and execute risk‑based audit programs, including performing risk assessments and identifying key processes and controls to support moderately complex, higher‑risk audits, with periodic guidance from the Director and Principals.
Senior Manager, Internal Audit Archer Aviation IncSenior Manager, Internal AuditSan Jose, CA$165,000–$205,000 / yearThis role partners closely with business leaders and cross-functional teams and manages third-party audit resources as needed, to provide independent, objective assurance and strategic insight that strengthens internal controls, improves operational efficiency, and supports sound risk management across the organization. About the Role: The Internal Audit Manager is a key member of the Internal Audit function, responsible for leading and delivering operational audits, supporting SOX compliance, and contributing to the enterprise risk assessment and management program.
NewSenior Manager, Internal Audit ArcherSenior Manager, Internal AuditSan Jose, CA$165,000–$205,000 / yearThis role partners closely with business leaders and cross-functional teams and manages third-party audit resources as needed, to provide independent, objective assurance and strategic insight that strengthens internal controls, improves operational efficiency, and supports sound risk management across the organization. The Internal Audit Manager is a key member of the Internal Audit function, responsible for leading and delivering operational audits, supporting SOX compliance, and contributing to the enterprise risk assessment and management program.
Senior Manager, IT SOX Technical Audit Intuitive Surgical IncSenior Manager, IT SOX Technical AuditSunnyvale, CACertain information you provide as part of the application will be used for purposes of determining whether Intuitive Surgical will need to (i) obtain an export license from the U.S. Government on your behalf (note: the government's licensing process can take 3 to 6+ months) or (ii) implement a Technology Control Plan ("TCP") (note: typically adds 2 weeks to the hiring process). U.S. Export Controls Disclaimer: In accordance with the U.S. Export Administration Regulations (15 CFR §743.13(b)), some roles at Intuitive Surgical may be subject to U.S. export controls for prospective employees who are nationals from countries currently on embargo or sanctions status.
NewSr. Manager, Compliance, Governance & Assurance Blue Cross and Blue Shield AssociationSr. Manager, Compliance, Governance & AssuranceOakland, CAIn this role you will be responsible for maintaining and expanding the company''s certification portfolio, ensuring compliance with regulatory, contractual, and customer requirements, establishing a mature policy governance framework, and building an internal assurance function that provides proactive oversight of control design, effectiveness and compliance obligations. Exceptional communication and stakeholder management skills, including experience influencing senior leadership and partnering effectively across Security, Privacy, Legal, Risk Management, Internal Audit, and business functions.
Director, Internal Audit - Financial Controls and SOX Compliance NVIDIA CorpDirector, Internal Audit - Financial Controls and SOX ComplianceSanta Clara, CADevelop and complete a risk-based internal audit plan centered on financial reporting risks, emerging business risks, and strategic priorities approved by the VP of Internal Audit and Audit Committee. Deliver audit outcomes, SOX progress updates, and control environment reviews to executive leadership, the CFO, and the Audit Committee following the direction of the VP of Internal Audit.
Sr. Director, Global SOX Compliance Super Micro Computer IncSr. Director, Global SOX ComplianceSan Jose, CA$236,000–$264,000 / yearYour Daily Impact at Supermicro: Lead the Second Line of Defense (Global SOX Compliance) team, acting as an advisor to the business and driving the design, implementation and monitoring of Super Micro Computer Inc.'s risk and control framework and manage the full lifecycle of the company's SOX compliance program from risk assessment and scoping through control rationalization, management testing coordination, and remediation. Job Req ID: 28537 About Supermicro: Supermicro 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.
Head of Internal Audit BitGo, Inc.Head of Internal AuditPalo Alto, CA$190,000–$275,000 / yearReporting to the Audit Committee functionality and the Chief Operating Officer administratively, this individual will own the design and execution of a risk-based audit program across BitGo's global operations, drive Sarbanes-Oxley compliance, and serve as a trusted advisor to the business on matters of internal control, regulatory compliance, and operational risk. Own and continuously mature the company's Sarbanes-Oxley (SOX) compliance framework, including designing, executing, and overseeing the annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with management and external auditors.
Senior Director, SEC Reporting & SOX Eikon Therapeutics IncSenior Director, SEC Reporting & SOXMillbrae, CA$235,000–$256,500 / yearPartner cross-functionally with Accounting, FP&A, Legal, IT, Internal Audit, and external auditors and advisors to ensure cohesive execution and shared ownership of outcomes. Establish, implement, and continuously evolve a Sarbanes-Oxley (SOX) compliance framework, including risk assessment, control design, documentation, testing, remediation, and optimization as the company scales.