- SpaceX (Hawthorne, CA)
- …consistent application of global policies + Support the establishment of SOX compliance protocols related to financial reporting, including testing and documentation ... design, implement, and enhance internal controls for reporting in accordance with SOX , COSO, and other regulatory requirements globally + Contribute to control… more
- Banc of California (Santa Ana, CA)
- …Bureau (CFPB), Office of the Comptroller of the Currency (OCC), Sarbanes-Oxley ( SOX ). + Demonstrates knowledge and responsibility as they pertain to this position ... applications and modules + Knowledge of SDLC and + Knowledge of Change Management and SOX + Experience with MS SQL, MS Office, MS Visio, MS Project, SharePoint and… more
- Amazon (Hollister, CA)
- …investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ICQA and ... of defects, and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an Amazon Fulfillment Center:… more
- Cardinal Health (Sacramento, CA)
- …+ Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls. + Execute enterprise ... + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding of authentication protocols (SAML,… more
- Highmark Health (Sacramento, CA)
- …scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and ... + **Security & Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** Experience… more
- Autodesk (San Francisco, CA)
- …governance practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, and internal policy requirements + Serve as a mentor and ... environments and influence cross-functional teams + Familiarity with compliance frameworks ( SOX , SOC2, ISO 27001) and governance-focused access reviews + Excellent… more
- Cardinal Health (Sacramento, CA)
- …systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access activities. ... deployments. + Experience working within regulatory standards and requirements such as, SOX , HIPAA, GDPR etc. is desired. **Anticipated salary range:** $94,900 -… more
- Turner & Townsend (Los Angeles, 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. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. **Qualifications** + Seven (7)… more
- Coinbase (Sacramento, CA)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Cardinal Health (Sacramento, CA)
- …when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as Subject ... as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design, strengthening and testing. + Provide… more