- Vail Resorts (CA)
- …solution design and stakeholder understanding. + Ensure all project work adheres to SOX and PCI compliance standards. + Coordinate with development teams and ... vendors to deliver application upgrades and new functionality. **Leadership & Collaboration** + Facilitate stakeholder workshops, planning sessions, and design reviews to align project scope and outcomes. + Communicate effectively across technical and… more
- Proofpoint (Sunnyvale, CA)
- …executive stakeholders + Lead and coordinate efforts with IT peer leaders to ensure SOX and audit compliance in conjunction with internal and external auditors. ... **Qualifications:** + 10+ years of experience in IT program management, IT Operations/Chief of Staff, cybersecurity, or enterprise operations. + Proven track record of leading PMOs in complex, high-growth environments. + Strong understanding of cybersecurity… more
- Rubrik (Palo Alto, CA)
- …in **cloud financial management** and cost optimization. + Knowledge of regulatory compliance frameworks ( SOX , FedRAMP, SOC 2, ISO, HIPAA). + Excellent ... services while mentoring junior engineers and driving enhancements across security, compliance , automation, and operational excellence. **What you'll do:** + Drive… more
- Eliassen Group (Sacramento, CA)
- …in financial services, banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity ... teams, and monitoring teams to identify data sources, logging needs, and compliance requirements + Track project progress against timeline, identify risks and… more
- Motion Recruitment Partners (San Diego, CA)
- …Architects, and Program Managers + Shape and document architectural decisions, capabilities, and compliance needs ( SOX , Infosec) + Fill out AI technical forms, ... projects and help shape the foundational future of AI in a compliance -heavy, FinTech environment. As a Technical Project Manager, you'll forge strong relationships,… more
- CVS Health (Sacramento, CA)
- …Champion identity governance as a core pillar of our security posture. + Governance & Compliance : + Ensure compliance with SOX , GDPR, HIPAA, and internal ... You will lead a team of IAM professionals, partner with cybersecurity, compliance , and technology leaders, and deliver innovative solutions that align with… more
- MongoDB (Palo Alto, CA)
- …policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance ... duties) + Support the maintenance and updating of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit, IT Security,… more
- Palo Alto Networks (Santa Clara, CA)
- …initiatives to ensure operational accounting requirements are considered and implemented + Ensure compliance with SOX 404 key controls and engage with external ... policies, practices, and procedures and monitor accounting operations to ensure compliance + Identify actionable insights and make recommendations to address issues… more
- The Clorox Company (Pleasanton, CA)
- …Exposure to cloud integrations (AWS, Azure, GCP) is a plus. + Knowledge of compliance frameworks ( SOX , Privacy) and ability to support related reporting. + ... internal documentation and procedures and share knowledge with team members. + Support compliance and audit requirements. **What we look for:** + 5 plus years of… more
- Palo Alto Networks (Santa Clara, CA)
- …Participate in and/or lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and ... guidelines. This collaboration not only safeguards the company against potential compliance risks but also enhances our financial reporting accuracy. Their expertise… more