- Coinbase (Sacramento, CA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- Coinbase (Sacramento, CA)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance… more
- Confluent (Sacramento, CA)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- Stryker (San Jose, CA)
- We are seeking a ** Senior Revenue Manager** with exceptional leadership, technical expertise, operational skills and strategic vision to join our growing Medical ... reviews for complex software and multi-element arrangements, ensuring ASC 606 compliance and strategic alignment with business objectives. + Partner with Commercial,… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...Notice to Applicants for Jobs Located in NYC or Remote Jobs Associated With Office in NYC Only We… more
- Anywhere Real Estate (San Francisco, CA)
- **Job Posting: Finance Data Governance Lead** **Location:** Remote **Department:** Procurement / Finance **Reports To:** VP Procurement **Job Type:** Full-Time ... **Experience Level:** Mid- Senior Level **About the Role** We are seeking a...of supplier and financial data, driving operational efficiency and compliance . **Key Responsibilities** **Procurement Governance** + Establish, implement, enforce… more
- Cardinal Health (Sacramento, CA)
- …+ M&A due diligence processes + Cost estimation and financial modeling + Regulatory compliance (eg, GDPR, HIPAA, SOX ) + Project management tools (eg, Jira, MS ... We currently have a full-time job opening for a Senior Engineer to oversee the Cyber aspects of Mergers...Cardinal Health's people, process and technology. We are a remote -first team and are excited to offer full-time … more
- Securitas Security Services USA, Inc. (Los Angeles, CA)
- …or similar sales & use tax configurations. + Familiarity with internal audit, compliance ( SOX etc.) controls. + Experience working with external vendors or ... solutions that combine cutting-edge technology with outstanding service. The ** Senior Oracle Fusion Invoice-to-Cash Systems Analyst** is responsible for overseeing… more
- CDM Smith (Sacramento, CA)
- …(OCI), Azure, or AWS. * Strong understanding of database security, auditing, and compliance requirements ( SOX , HIPAA, etc.). * Awareness of cloud-native and ... COR **Job Description:** We are seeking a highly skilled Senior Database Administrator to support and maintain multiple Oracle...not apply to this position. **Work Location Options:** Fully Remote or Hybrid Work Options may be considered for… more
- The Walt Disney Company (Santa Monica, CA)
- …products + Familiarity with recurring revenue recognition standards (ASC 606) and SOX compliance \#DISNEYTECH \#CDI The hiring range for this position ... of The Walt Disney Company. **Job Summary** We are looking for a Senior Product Manager- Accounting to help deliver the best consumer-facing commerce services in… more