- Deloitte (San Francisco, CA)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic ... plans and other business matters, and help to anticipate emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards + Oversee the implementation of new… more
- Amazon (San Francisco, CA)
- …of internal controls and processes to support growth at scale, supporting SOX and internal control reporting (GRC) Cultivating a culture of compassion, empathy ... and approachability within the team Supporting the team's career goals and development through consistent feedback, training, and coaching A day in the life Your day will be dynamic and impactful, balancing strategic leadership with hands-on problem-solving.… more
- US Bank (San Francisco, CA)
- …& Compliance: Understanding cloud-native controls and regulatory frameworks (eg, DORA, SOX ) + Lead the development and implementation of enterprise-wide technology ... resilience strategies + Oversee business continuity and disaster recovery planning for critical systems and applications + Partner with senior leaders to integrate resilience into technology architecture and operations + Conduct risk assessments, scenario… more
- Walmart (Sunnyvale, CA)
- …architecture. + Ensure adherence to legal, regulatory, and industry standards (eg, SOX , GDPR, PCI). **Stakeholder Influence & Executive Leadership** + Serve as a ... trusted advisor to executive leadership, influencing technology investment and business strategy. + Lead enterprise-wide discussions, build consensus, and drive decision-making using data-driven insights. + Represent Walmart in external forums, industry… more
- Grant Thornton (Newport Beach, CA)
- …(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends and systems processes to ... identify security and risk management issues + Manage the evaluation and testing of IT processes, system controls and identification of areas of risk + Manage internal auditing outsourcing and co-sourcing engagements for clients + Meet or exceed targeted… more
- Turner & Townsend (Los Angeles, CA)
- …Assurance:** Monitor testing activities and ensure QA/QC compliance during pre-construction. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Qualifications** + 3 plus years of Public Sector Experience + Bachelor's degree in architecture, engineering, or construction management. + Minimum 10 years' experience in owner's rep project/construction management. +… more
- Turner & Townsend (Cupertino, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. **Qualifications** + Prior GC experience required. + Ability to advise at a strategic level during the project conception stage, including providing advice on the different approaches that can be adopted in order to successfully… more
- Aston Carter (San Francisco, CA)
- …and external audit on revenue-related issues. + Support US GAAP audit and maintain SOX control documentation. Essential Skills + 3‐5 years of experience in a revenue ... accounting role within the SaaS technology or subscription-based industry. + Public accounting experience preferred; CPA is a plus. + Bachelor's degree in accounting, finance, or a related field. + Experience with Microsoft Office, including advanced Excel… more
- Insight Global (Irvine, CA)
- …intelligence Basic knowledge of compliance standards (eg, PCI-DSS, ISO 27001, SOX ) Experience with other vulnerability tools (eg, Qualys, Tenable) Proficiency in ... Rapid7's Surface Command (CAASM), mapping asset-to-user relationships, exposure analysis, and scan gap assessments Relevant certifications (eg, CompTIA Security+, CEH, Rapid7 certifications) null We are a company committed to creating diverse and inclusive… more
- Jacobs (Sacramento, CA)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls * Assist ... with various ad hoc tax consulting projects such as method changes, filing positions, and reorganization transactions * Support continuous process improvement, including the identification of opportunities to use technology to drive processes and controls… more