- Coinbase (Sacramento, CA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Plan and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- Logitech (Sacramento, CA)
- …to join our finance team. Is that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of Global Direct E-Commerce ... place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a critical...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- MRC Global (Carson, CA)
- …MRC policies, procedures, and expectations to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... MRC Global serves the oil and gas industry across...Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls. **Salary Range** +… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The **Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive IT ... audit, or information security governance. + Proven experience with compliance frameworks such as SOX , HIPAA, HITRUST,...$106,500 - $190,000 **Operating Company:** Corporate Envista is a global family of more than 30 trusted dental brands,… more
- ThermoFisher Scientific (Fremont, CA)
- …Scientific team, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day ... the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual...partnership on complex transactions and revenue deals to maintain compliance with company policies + Serve as the lead… more
- US Tech Solutions (Mountain View, CA)
- …months (Hybrid)** **Job Description:** + We are seeking an experienced Security Ops Compliance /Audits Program Manager to provide compliance and security ... + Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more
- Medtronic (Northridge, CA)
- …The Diabetes Operating Unit focuses on improving the lives of those within the global diabetes community. As a business, we strive to empower people with diabetes to ... CISO will be responsible for developing and implementing the organization's global information security strategy, policies, programs, and technology. This role will… more
- Medtronic (Los Angeles, CA)
- …COBIT, ITIL, ISO 27001, and NIST frameworks. + Knowledge of regulatory requirements and compliance (eg, SOX , HIPAA, GDPR) related to IT systems and data ... looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This...multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls, and coordination with the… more
- Rubrik (Palo Alto, CA)
- …understanding of HR processes, **with a strong emphasis on data integrity, security, SOX compliance , and the exploration of AI-driven solutions.** A critical ... & Security:** + Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory frameworks. + Implement… more