- Coinbase (Sacramento, CA)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... Develop and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit activities to executive leadership and… more
- Banc of California (Santa Ana, CA)
- …with the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …AI or other time-saving tools for repetitive operational work. + Familiarity providing evidence for SOX , ISO, SOC or other audit -type controls as well as ... methodologies needed to improve compliance. + Ability to recommend operational improvements including the cost/benefit and communicate clearly to upper management. + Must be able to work in a highly dynamic and fast-paced environment. + Must be able to work… more
- Sunrun (San Francisco, CA)
- …and insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior ... primary liaison with senior management, external auditors, and co-source partners on IT audit and SOX matters.** + **Build and maintain strong relationships with… more
- Deloitte (San Francisco, CA)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Live Nation (Beverly Hills, CA)
- …reflecting the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and ... then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal ...efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and… more
- NTT America, Inc. (Santa Clara, CA)
- …Matrix). + Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/ SOC /J- SOX ) can be issued and manage the related external audits under the ... overall audit program aligned with and provided by the Quality...in the field of ICS and relevant standards (eg, ISAE/ SOC , J- SOX ). + Additional professional training/qualifications and… more
- Envista Holdings Corporation (Brea, CA)
- …frameworks such as SOX , HIPAA, HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of ... liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It… more
- Navient (San Francisco, CA)
- …security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and ... successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA,...security compliance frameworks such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track… more
- House of Blues (CA)
- …the secure development and deployment of enterprise applications while ensuring compliance with SOX , PCI-DSS, SOC 2, and global privacy regulations. The Chief ... of key information security initiatives + Partner with Internal Audit & Compliance teams in defining technical approaches that...Compliance teams in defining technical approaches that simplify PCI, SOX , & SOC2 compliance + Guide and mentor teams… more