- Intuit (Mountain View, CA)
- …of current and changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and implementing changes where ... internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax… more
- FocusKPI Inc. (San Francisco, CA)
- …identity architectures and zero trust principles.Security & Compliance + Familiarity with SOX , access certifications, and audit support for IAM environments. + ... control policies and governance models to meet security, compliance, and SOX certification requirements. + Support the onboarding of enterprise applications into… more
- CVS Health (Sacramento, CA)
- …HCM, Talent Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit , risk management, and compliance frameworks related to access ... Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of… more
- L3Harris (Sacramento, CA)
- …reporting and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX ). Qualifications: + Bachelor's Degree ... updates as needed and supporting any associated audits by Defense Contract Audit Agency (DCAA). Essential Functions: + Prepare Department Operating overhead budgets… more
- City National Bank (Los Angeles, CA)
- …will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party ... DO? * Provide expertise in the analysis, design, development (eg, configuration), testing , and deployment of new system functionality, upgrades, or patches on the… more
- Coinbase (Sacramento, CA)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- City National Bank (Los Angeles, CA)
- …gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory ... engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently… more
- Two95 International Inc. (San Francisco, CA)
- …preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments, and report ... + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required +… more
- Google (Sunnyvale, CA)
- …the following: manufacturing, procurement, commodity management, supplier management, or SOX . **Preferred qualifications:** + 2 years of experience managing ... will frequently collaborate with Supply Chain Operations, Accounting, Finance, Audit , and Engineering teams to drive process, system, and...data mining of asset related tools. + Co-own UAT Testing . Asset lead owns the complete e2e of UAT… more
- Synchrony (Costa Mesa, CA)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs...resources. + Conduct regular disaster recovery and ransomware recovery testing , including simulations with Security and Incident Response teams,… more