- CBRE (San Francisco, CA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... America, Portland - Oregon - United States of America, Remote - US - Remote - US...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Confluent (Sacramento, CA)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Autodesk (San Francisco, CA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency ... all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily ... SOX workstream and execution efforts within the internal audit department to support the SOX program....Brea, CA with 3 days on-site and 2 days remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Participate in IT… more
- CBRE (Sacramento, CA)
- Sr Audit Associate - Remote Job ID...Manager . + Assist in day-to-day execution of the SOX program; this includes SOX walkthroughs, controls ... Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - US...career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business… more
- DoorDash (San Francisco, CA)
- …to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping execute the day-to-day ... operations of SOX and Internal Audit program(s). You will...be hybrid with some time in-office and some time remote (arrangements will be based on your location). This… more
- Ross Stores, Inc. (Dublin, CA)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding and documenting the ... Company's SOX environment and SOX compliance and testing...key performance indicators to monitor and measure risk\. The Manager , Internal Controls is responsible for ensuring the Company's… more
- Navient (San Francisco, CA)
- …pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- UKG (Ultimate Kronos Group) (Sacramento, CA)
- …ensure compliance with HR policies, procedures, governance, labor laws, data quality and ( SOX ) / regulatory compliance. . Regularly audit HR processes and ... Principal Human Resources Compliance Manager **General Information** Ref #: 20240037117 Travel Amount...- Massachusetts - United States, USA - USA - Remote **Company Overview** Here at UKG, our purpose is… more
- Cardinal Health (Sacramento, CA)
- …be required as assigned **Experiences:** + Experience participating in external control audits; SOX and/or SOC1/2 Type II audit experiences are preferred + Solid ... to be healthcare's most trusted partner. We are a remote -first team and are excited to offer full-time ...Information Security Organization. This role will report to the manager of IT control compliance council within our Information… more
- Sumitomo Pharma (Sacramento, CA)
- **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote /occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma ... issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to… more
- Lincoln Financial Group (Sacramento, CA)
- …Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance ... analysis to support management decision-making. * Coordinates responses to internal/external audit requests and ensures issues are resolved in a collaborative… more
- Public Storage (Glendale, CA)
- …SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . + Conducting or assisting in special examinations ... with the option to take up to three flexible remote days per month. **Job Description** **Public Storage** is...and projects at the request of management or the Audit Committee, including matters involving conflicts of interest, irregularities… more
- Marriott (Sacramento, CA)
- …experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more
- LinkedIn (Sunnyvale, CA)
- …way the world works. This role can be based in Mountain View or San Francisco, or remote . At LinkedIn, we trust each other to do our best work where it works best ... and our teams. This role offers **both hybrid and remote work options** . This means you can work...Talent Services for reporting and analysis + Assist with audit requests and tax returns + Develop and document… more
- Prime Healthcare (Ontario, CA)
- …any significant changes to existing information systems and applications. #LI-AS1 # remote Qualifications Required qualifications: + One or more current, applicable ... as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security Compliance Specialist (CSCS), Certified Information… more