- Robert Half Finance & Accounting (Emeryville, CA)
- …issue and variance follow-up. + Reconcile investment and reserve data across internal systems and custodian reports. + Compile and present monthly investment ... activity summaries to internal stakeholders. + Coordinate with relevant departments during monthly...standard operating procedures and documentation. + Assist with Sarbanes-Oxley ( SOX ) and Model Audit Rule (MAR 205) compliance documentation.… more
- Coinbase (Sacramento, CA)
- …matters and concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and ... operating effectively for SOX compliance. * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc questions… more
- PennyMac (Westlake Village, CA)
- …for our core identity platforms. + Design robust identity patterns for internal application development and off the shelf applications. + Implementation & Technical ... securely integrate a diverse portfolio of SaaS, cloud applications, and internal applications. + Drive and oversee platform improvements, including IDP consolidation… more
- CVS Health (Sacramento, CA)
- …+ Perform regular audits and produce reports to ensure compliance with internal controls and regulatory standards. + Develop and maintain documentation ... Management & Payroll modules + 2+ years' experience with SOX audit, risk management, and compliance frameworks related to...related to access management with experience in working with internal audit or compliance teams + 2+ years' experience… more
- Abbott (Alameda, CA)
- …future award programs directly affecting company sales performance + Maintain controls to assure the integrity of incentive compensation calculations and payouts. ... Ensure compliance to policy including but not limited to SOX guidelines, OEC guidelines, and the Abbott Code of...to incentive compensation + Provide a consultative approach to internal stakeholders (ie Sales Leadership) + Identify and recommend… more
- Cardinal Health (Sacramento, CA)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Synchrony (Costa Mesa, CA)
- …backup, disaster recovery, and ransomware resilience standards, procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX ... at least 18 months' time in position before they can post. All internal employees must consistently meet performance expectations and have approval from your manager… more
- Hyundai Autoever America (Irvine, CA)
- …rotation, incident response, and change management reviews. + Ensure compliance with internal controls , patching, licensing, and data retention policies. Other ... of storage/backup systems. + Knowledge of regulatory compliance standards (eg, HIPAA, GDPR, SOX ) related to storage and + backup. + Experience with snapshot, clone,… more
- Meta (Fremont, CA)
- …Treasury services and strategies. Our team interfaces with a multitude of internal business partners and manages relationships with financial institutions. We are ... and operations. The ideal candidate is familiar with Treasury systems and controls that provide accurate and timely information within the bounds of regulatory… more
- Cardinal Health (Sacramento, CA)
- …Jenkins, Concourse) and GitOps tools (eg, ArgoCD, Flux). - Implement security controls (eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ... ensure compliance with HIPAA, SOX and other regulations. - Collaborate with DevSecOps/Application Security...relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with… more