- Vail Resorts (CA)
- …until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will ... ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external… more
- NVIDIA (Santa Clara, CA)
- …SoD conflict resolution, and elevated access monitoring. + Ensure Compliance: Maintain SOX compliance and internal audit readiness with zero critical findings. ... excellence? We are looking for an experienced SAP Security Manager to lead our security strategy and governance across...design, and SoD principles. + Familiarity with compliance frameworks ( SOX ). Ways to stand out from the crowd: +… more
- MongoDB (Palo Alto, CA)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP +… more
- Datavant (Sacramento, CA)
- …systems, teams, and business units. **About the role** As a **Senior Technical Program Manager - Security** , you will own the delivery operating model for a set ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- Eliassen Group (Sacramento, CA)
- …services, banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:**...+ Experience coordinating with enterprise cyber security, compliance, and audit functions + Vendor relationship management and escalation protocols… more
- Two95 International Inc. (San Francisco, CA)
- …required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA /...OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments,… more
- L3Harris (Sacramento, CA)
- …reporting and assistance with special projects, as requested + Support audits (External Audit , Internal Audit , SOX ) Qualifications: + Bachelor's Degree in ... sea and cyber domains in the interest of national security. Job Title: Associate Manager , Finance Job Code: 30122 Job Location: Sacramento, CA; Canoga Park, CA; or… more
- PagerDuty (San Francisco, CA)
- …+ Ensure robust change management and compliance with security, regulatory, and audit requirements, including SOX IT general controls, while maintaining ... world-all in a flexible, award-winning workplace. PagerDuty is seeking a **Sr. Manager , Enterprise Applications (Finance)** to join our team! You'll manage and… more
- Banc of California (Santa Ana, CA)
- …Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of processes, reports, applications ... Office of the Comptroller of the Currency (OCC), Sarbanes-Oxley ( SOX ). + Demonstrates knowledge and responsibility as they pertain...of SDLC and + Knowledge of Change Management and SOX + Experience with MS SQL, MS Office, MS… more
- Turner & Townsend (San Diego, CA)
- …true to the client's vision. **Job Description** The **Senior Construction Manager /QA-QC Lead** will provide **as-needed** QA/QC leadership and technical oversight ... construction QA/QC guidance, mentoring, various pre-construction reviews, occasional site visits to audit quality and provide input to best practices + Assist and… more