- Legence (San Jose, CA)
- … audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across infrastructure, applications, ... 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance**...Compliance** **Location:** + San Jose / Bay Area: + Minneapolis : + Houston: + Louisville: **Employment Type:** Full-Time **Remote/Hybrid… more
- Medtronic (Los Angeles, CA)
- …reporting standards + Serve as a primary contact for external auditors and internal stakeholders during reporting and audit cycles + Drive continuous improvement ... HR, and Legal to deliver high-quality public filings and financial communications. This is a highly visible role that...is preferred to be an onsite role at our Minneapolis , MN or Northridge, CA sites. Open to remote… more
- Deloitte (Los Angeles, CA)
- …clients, including new business and underwriting operations, product development, financial reporting, modeling, and related functions + Support deployment of ... or other assets or project accelerators + Provide support in developing internal and external eminence, research, and solution development + Provide subject matter… more