- Public Consulting Group (Sacramento, CA)
- …+ Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API, ... Python, Json automation pipelines). + Knowledge of mail deliverability, IP reputation, and anti-abuse ecosystems. + Familiarity with Azure Monitor, AWS CloudWatch, and Grafana for observability. **Tools & Technologies** + AWS and Azure Cloud Operations +… more
- Turner & Townsend (Los Angeles, CA)
- …and financial reconciliation. + Perform additional duties as assigned by project leadership. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** **Required Experience:** + 10 years of full-time paid professional experience in construction and/or project and construction management for commercial or public/educational facility construction. + At least 3… more
- Deloitte (San Francisco, CA)
- …Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around ... security, business process and within the Oracle Cloud RMC modules + Knowledge of business process, controls optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC),… more
- Turner & Townsend (Sacramento, CA)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Bachelor's degree in construction management, architecture, engineering or field related to construction. + Graduate degree in construction management, architecture, or engineering is preferred. + 12+ years of relevant… more
- United Site Services (Sacramento, CA)
- …change management for all enterprise applications. + Ensure compliance with SOX , GDPR, and other relevant regulatory standards. **SUPERVISORY RESPONSIBILITIES** This ... position does have direct supervisory responsibilities. **Qualifications** **QUALIFICATIONS** **EDUCATION** **Min/Preferred** **Education Level** **Description** Minimum 4 Year / Bachelors Degreein information systems, Computer Science, Business, or related… more
- LinkedIn (Mountain View, CA)
- …laws across federal, state, provincial, and local jurisdictions. + Support execution of SOX controls as well as internal and external audits. + Lead, coach, and ... develop a payroll team, fostering a culture of accountability, collaboration, and continuous improvement. + Collaborate cross-functionally with business partners such as Employment Tax, Accounting, HR Operations, HR Tech, Compensation & Benefits, Legal, and… more
- Cardinal Health (Sacramento, CA)
- …of governance, risk, and compliance (GRC) practices in regulated environments (eg, SOX , HIPAA). + Excellent communication skills and the ability to influence ... cross-functional teams and senior leadership. **_What is expected of you and others at this level_** + Applies advanced knowledge and understanding of concepts, principles, and technical capabilities to manage a wide variety of projects + Participates in the… more
- Revelyst (Irvine, CA)
- …systems and data migration efforts. + Ensure system changes comply with SOX and internal audit requirements. + Maintain documentation of business processes, ... requirements, and system configurations. + Provide support during audits and compliance reviews. **You have:** + Bachelor's degree in Finance, Accounting, Information Systems, or related field. + 5+ years of experience with Oracle E-Business Suite R12.2,… more
- Paramount (Los Angeles, CA)
- …forecasting. + Provide analysis and documentation to meet requests from Tax, Audit, SOX compliance, and M&A teams. + Contribute to strategic initiatives that drive ... revenue growth and profitability. **Basic Qualifications:** + 8+ years of experience in Finance, ideally within Media & Entertainment. **Additional Qualifications:** + MBA, CPA, or equivalent advanced degree/designation preferred. + Strong analytical skills… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …for US MMS. + Responsible for revenue recognition, accuracy of financial reporting, SOX compliance and all other accounting tasks that MMS US region is responsible ... for. + Responsible to provide financial support and partnership to US Region Customer Service organization. + Identifies and implements process improvements. **Qualifications:** + Undergraduate Degree in Business or Accounting plus an MBA or CPA certification… more