- FocusKPI Inc. (San Francisco, CA)
- …is essential, as you'll play a key role in shaping the future of access control and enterprise identity. Work Location: Remote - anywhere in the US; Client location: ... and seamless user experience across the enterprise. + Develop and enforce access control policies and governance models to meet security, compliance, and SOX … more
- Lincoln Financial (Sacramento, CA)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects....management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Ross Stores, Inc. (Dublin, CA)
- …financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account ... key business decision makers, and for establishing systems and controls to ensure that all transactions are identified and...matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's quarterly reviews and year\-end… more
- Amazon (San Francisco, CA)
- …+ Contribute to the development and enforcement of content accounting policies and SOX controls . + Identify, design, and implement scalable solutions to ... drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams...drive resolution. + Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance… more
- Amazon (San Francisco, CA)
- …- Contribute to the development and enforcement of content accounting policies and SOX controls . - Identify, design, and implement scalable solutions to ... drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams...drive resolution. - Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance… more
- Live Nation (Beverly Hills, CA)
- …and procedures, including data classification frameworks, data ownership models, access control principles (eg, RBAC, ABAC), and data lifecycle management. + ... subject matter expert for data security compliance, leading efforts to map controls to regulatory frameworks, conduct data security risk assessments, and support… more
- LTD Global (Livermore, CA)
- …Develop and implement network security strategies, incorporating firewall rules, access controls , and threat detection. + Integrate network security tools and ... robust security measures across the network, including firewalls, encryption, and access control . + Working knowledge of Cisco specific security access - Cisco… more
- Vera Therapeutics (Brisbane, CA)
- …Oversight * Ensure full compliance with FDA, EMA, GMP, GCP, GDP, and SOX regulations across all supply chain activities, including vendor compliance. * Oversee ... * Implement and enforce standard operating procedures (SOPs) and quality control systems to ensure traceability, documentation integrity, and regulatory alignment,… more
- Cardinal Health (Sacramento, CA)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Cardinal Health (Sacramento, CA)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more