- Hyundai Autoever America (Irvine, CA)
- …contracts. + Ensure infrastructure systems are aligned with security standards and audit requirements. + Coordinate with vendors and MSPs to ensure SLA compliance ... functional technologies VMWare, Hyper-V, Kubernetes, Gitlab etc. + Disaster recovery testing and planning. + Data Center Migration experience is desired, should… more
- Aveanna Healthcare (Seal Beach, CA)
- …(ie, includes Respite biller's notes, invoices, etc.). * Understands and enforces SOX 404 controls. * Reviews and responds to correspondence received from payers. ... skills. * Computer literate and ability to type, file and maintain audit records. * Strong Excel skills * Excellent research skills Other Skills/Abilities… more
- Eliassen Group (Sacramento, CA)
- …needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... with stakeholders to ensure alignment on priorities, timelines, and deliverables. + ** Testing & Documentation** + Lead UAT planning and execution for HighRadius… more
- Vontier (Sacramento, CA)
- …General Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining ... This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide… more
- Banc of California (Pasadena, CA)
- …and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... documentation, including architecture diagrams, configuration guides, and SOPs. + Support testing , training, and knowledge transfer to internal teams. + Treat people… more
- Palo Alto Networks (Santa Clara, CA)
- …monthly RPO and ARR reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with the project ... as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special...+ Prior knowledge in system implementation and User Acceptance Testing (UAT). + Prior knowledge of SAP and Salesforce.… more
- Palo Alto Networks (Santa Clara, CA)
- …standards including, but not limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track budget, manage risk and ... eliminating cybersecurity threats via stakeholder interviews, documentation review, and deep-dive testing and control validation + Ensure client controls meet legal,… more
- US Bank (San Francisco, CA)
- …foster robust incident and change management processes. + Design, manage and audit the security architecture within Workday that supports data privacy and compliance ... knowledge of Workday architecture, configuration, customization, security, integration, reporting, and testing methodologies and tools. + At least 8 years of… more
- ManpowerGroup (San Jose, CA)
- …Maintain comprehensive and up-to-date project documentation + Define and support testing , training, cut-over, and contingency planning + Identify and mitigate ... activities including training and issue resolution + Ensure compliance with SOX requirements and assist in developing internal controls **Qualifications:** + Minimum… more