- Coinbase (Sacramento, CA)
- …and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit team to pull, ... the design and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes. This role… more
- PagerDuty (San Francisco, CA)
- …for new features, bi-annual releases, and optimization opportunities. + Manage the Workday security model and access controls, partnering with audit on SOX, ... privacy requirements. Ensure robust change management and compliance with security , regulatory, and audit requirements, maintaining comprehensive documentation… more
- Guidehouse (Los Angeles, CA)
- …bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and strategic ... and procedures and DoD organizational structures + Expert support for audit remediation, sustainment, and financial statement reporting and analysis + Understanding… more
- MongoDB (Palo Alto, CA)
- …Tax, Treasury and RevOps + Ensure compliance with SOX, GAAP, and audit requirements through configuration of role-based security , approvals, reconciliations, and ... Solid understanding of US GAAP and accounting workflows + Experience with role-based security design, segregation of duties, and audit requirements Preferred +… more
- Robert Half Office Team (Newport Beach, CA)
- …of customers. * Manage and reconcile a cash drawer, complying with established security and audit procedures. * Educate customers on various banking options, ... operations during busy periods. * Uphold high standards of confidentiality and security in all customer interactions. * Contribute to the achievement of branch… more
- Grant Thornton (Los Angeles, CA)
- …Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT risk. + Experience with ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow...+ Can travel as needed Clearance: Active Top Secret Security Clearance The base salary range for this position… more
- Oracle (Sacramento, CA)
- …our service teams supporting compliance services: Integration Compliance Operations, Pre-Go-Live Audit , Security Compliance, and Continuous Monitoring As a ... awareness about potential risks, and offering guidance to enhance overall compliance, security & safety measures. The ideal candidate for this position is proactive,… more
- Sevita (Hayward, CA)
- …implement system and oversee management of individual's funds and property; assure security and accuracy; audit , monitor, and review individual's financial ... Supervisors with implementation of plans across all shifts + Periodically audit individual records and other program documentation for accuracy and completion… more
- PagerDuty (San Francisco, CA)
- …business, accounting, and workflow process improvements across finance, procurement, tax, audit , and security while defining and documenting detailed functional ... and system integrations. + Ensure robust change management and compliance with security , regulatory, and audit requirements, including SOX IT general controls,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …+ Familiarity with compliance frameworks, including MITRE ATT&CK, NIST, and GDPR. ** Security Domains:** + Strong understanding of Audit and Monitoring, Risk ... life-threatening illnesses worldwide. We are seeking a dynamic and experienced ** Security Operations Manager** to lead and enhance our cybersecurity operations. This… more