- Turner & Townsend (Sacramento, CA)
- …opportunities with both existing and new clients, including potential cross-selling opportunities. + SOX control responsibilities may be part of this role, which ... world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager** responsible for overseeing innovative tenant improvement and… more
- Turner & Townsend (San Diego, CA)
- …Participate in commissioning, testing, and turnover activities when required. + Support internal SOX control requirements when applicable. **Qualifications** ... and staying true to the client's vision. **Job Description** The ** Senior Construction Manager/QA-QC Lead** will provide **as-needed** QA/QC leadership and technical… more
- Cardinal Health (Sacramento, CA)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Oracle (Sacramento, CA)
- …with timely and accurate financial insights + Ensure data accuracy and compliance with internal controls , policies, and SOX requirements Key Skills and ... typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the… more
- Western Digital (Sacramento, CA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- Turner & Townsend (Los Angeles, CA)
- …certification with the Division of the State Architect (DSA) and financial reconciliation. + SOX control responsibilities may be part of this role, which are to ... report progress to upper management. + Work closely with public agencies and internal teams to ensure regulatory compliance for off-site work. + Oversee project… more
- Capital One (San Jose, CA)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… more
- Electric Power Research Institute (Palo Alto, CA)
- …operational risks and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to Nonprofits, ... Audit Committee, providing insights that enhance governance, risk management, and internal controls . **Key Responsibilities** + Strategic Leadership & Governance… more
- Cardinal Health (Sacramento, CA)
- …such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing. ... implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and… more
- Oracle (Sacramento, CA)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights +… more