- Deloitte (Los Angeles, CA)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... ends on 12/31/2025 Work you'll do As a Senior Consultant , you will be part of our Oracle practice...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Deloitte (San Francisco, CA)
- Cyber Oracle Cloud Security - Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team ... role ends on 10/31/2025 Work you'll do As a Consultant , you will be part of our Oracle practice...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Deloitte (Los Angeles, CA)
- Cloud Security Architect - Senior Consultant Position Summary Are you interested in working in a dynamic environment that offers opportunities for professional ... has an opening for a Cloud Security Architect (Senior Consultant ) The cloud security architect plays an integral role...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. 'Information for applicants with a need… more
- Deloitte (San Francisco, CA)
- Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... for this role ends on 12/31/2025 Work you'll do As a Senior Consultant , you will: + Support core activities related to implementation, configuration, and… more
- RGP (San Francisco, CA)
- As a Revenue Accounting Consultant , you will support the revenue team at a global technology client. This role is critical in ensuring timely and accurate recordings ... key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance). + 10+ years of revenue accounting and… more
- Insight Global (San Francisco, CA)
- …such as: MITRE ATT&CK, STRIDE, PASTA, ISO 27001, SOC 2, GDPR, PCI, SOX , NIST, etc. Bachelor's degree in a related field Relevant industry certifications, such ... as CISSP, CISM, or GIAC, are highly desirable more
- NTT America, Inc. (San Diego, CA)
- …within SLAs + Ensure project SLAs, KPIs targets are met. Ensure compliance to SOX process for changes + Prepare project status reports, metrics and present to ... support documentation, runbooks and known error database + Understand SOX requirements and work with SOX lead...5-8 years of experience in ERP projects as functional consultant in any of the domains ( Mfg. /… 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
- Southern California Edison (Pomona, CA)
- …decisions + Engages regularly with executive and senior management as a key consultant on critical business issues; Regularly develops and presents to executive and ... approving expenditures and reviewing project expenditures for appropriateness (supports SOX financial accountability) + Initiates project, forms and develops project… more