- NVIDIA (Santa Clara, CA)
- …analysis, SoD conflict resolution, and elevated access monitoring. + Ensure Compliance: Maintain SOX compliance and internal audit readiness with zero ... ARM, BRM, EAM), role design, and SoD principles. + Familiarity with compliance frameworks ( SOX ). Ways to stand out from the crowd: + Experience with SAP S/4HANA,… more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs...and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or… more
- Indeed (San Francisco, CA)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Datavant (Sacramento, CA)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- Sony Pictures Entertainment (Culver City, CA)
- …("Corp Forms") and ensure accuracy and completeness. + Coordinate with external auditors on audit schedules and SOX internal control requests. + Run or ... with MPG ITF, CapGemini , and commercial teams. + Maintain a strong internal control environment and participate actively in process review and feedback cycles. +… more
- Banc of California (Santa Ana, CA)
- …workflows, and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot ... guides, and SOPs. + Support testing, training, and knowledge transfer to internal teams. + Treat people with respect; keep commitments; inspire the trust… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… more
- Walmart (San Bruno, CA)
- …enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle ... reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal...Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). +… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Capital One (San Jose, CA)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more