- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute complex technology audits ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on… more
- Burlington (San Bernardino, CA)
- …counting, shrink analysis, and financial reporting. From month-end closes and SOX compliance to system enhancements and cross-functional partnerships with Finance, ... controls to ensure compliance and remediation of deficiencies related to SOX (Sarbanes Oxley) controls. + Responsible for provisioning/de-provisioning user access… more
- Crane Aerospace & Electronics (Los Angeles, CA)
- …with manufacturing / supply chain environment (preferred) + Experience working with SOX Controls + Knowledge of technical skills to understand ERP system ... associates make us stronger, more capable, and more successful. Beyond an associate 's base compensation, we reward and reinforce wellbeing with a compelling package… more
- Umpqua Bank (Irvine, CA)
- …external data sources. + Knowledge of applicable regulatory requirements including FFIEC, SOX , PCI DSS, GLBA and HIPAA. **Job Location(s):** Ability to work fully ... a 401(k)-retirement savings plan with employer match for qualifying associate contributions, an employee assistance program, life insurance, disability insurance,… more
- Abbott (Sylmar, CA)
- …with internal controls, corporate policies, and relevant accounting standards (eg, GAAP, SOX ). + Mentor junior analysts and contribute to team development through ... knowledge sharing and training. **Required Qualifications** + Associate Degree in Accounting / Finance required + Minimum 5+ years' experience + Self-motivated and… more
- Humana (Sacramento, CA)
- …internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, ... (collectively, "Humana") offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart… more
- Amgen (Thousand Oaks, CA)
- …analyses; recommend corrective actions to optimize performance. + Ensure compliance with SOX and other internal control frameworks. + Lead special projects and ... finance experience **Or** Bachelor's degree and 6 years of finance experience **Or** Associate 's degree and 10 years of finance experience **Or** High school diploma… more
- Humana (Sacramento, CA)
- …Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... (collectively, "Humana") offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart… more
- PennyMac (Westlake Village, CA)
- …solutions meet stringent security requirements and comply with regulatory standards (eg, SOX , GDPR, CCPA). + Collaboration & Mentorship: + Collaborate closely with ... Okta Certified Technical Architect , Microsoft Certified: Identity and Access Administrator Associate /Expert , or CISSP. + Knowledge of Infrastructure as Code (IaC)… more
- Deloitte (San Diego, CA)
- …such as ISO 27001, ISO 27018, NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing to travel up to 50%. + ... such as: Az-500 Azure Security Engineer, AZ-204 Azure Developer Associate Certification, (SC-900, SC-100, SC-200, SC-300, SC-400 Cyber Certifications such… more