- PagerDuty (San Francisco, CA)
- …security, business process framework, calculated fields, EIB, and core reporting. + Familiarity with compliance and controls such as SOX , GDPR, and data ... releases, and optimization opportunities. + Manage the Workday security model and access controls , partnering with audit on SOX , GDPR, and data privacy… more
- Turner & Townsend (Sacramento, CA)
- …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to… more
- Turner & Townsend (Los Angeles, CA)
- …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to… more
- Cardinal Health (Sacramento, CA)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Amazon (Stockton, CA)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
- Amazon (Hollister, CA)
- …initiatives, root cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will ... initiatives, root cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in… more
- Envista Holdings Corporation (Brea, CA)
- …data warehouses or data lakes. + Ensure adherence to data governance, security, and compliance standards (GDPR, HIPAA, SOX ). + Implement best practices for data ... and deployment strategies. + Partner with IT security and compliance teams to embed security controls and...and data services (eg, Snowflake, Databricks). + Familiarity with compliance standards (GDPR, HIPAA, SOX ) and security… more
- SanDisk (Milpitas, CA)
- …data governance with IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with ... onboarding, talent management, payroll/compensation, absence, performance management) and relevant compliance requirements ( SOX , CCPA/GDPR, PII). **Preferred:** +… more
- Coinbase (Sacramento, CA)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... all digital assets held within the prime brokerage, ensuring compliance with all emerging FASB and SEC guidance. *...at a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US… more
- Quantum-Si (San Diego, CA)
- …workflows, and vendor compliance . + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control ... managing the integrity of our financial reporting process, ensuring compliance with US GAAP and SOX requirements,...testing, and implementing process improvements to strengthen the control environment. + Assist with tax compliance ,… more