- DeWinter Group (Redwood City, CA)
- Title: Security Compliance / SOX Implementation Engineer Job Type: Contract Contract Length: 6 months Target Start Date: ASAP Work Location/Structure: ... in Student Transportation and Technology, is looking for a skilled Security Compliance / SOX Implementation Engineer to join their team for a 6 month… more
- Rippling (San Francisco, CA)
- …of cloud computing environments (eg, AWS) and associated security and compliance considerations relevant to SOX . Excellent written and verbal communication ... how businesses manage their workforce. As the Director, IT SOX Compliance , you will play a pivotal...will play a pivotal role in ensuring the integrity, security , and compliance of our critical IT… more
- DeWinter Group (Redwood City, CA)
- A leader in Student Transportation and Technology is seeking a skilled Security Compliance / SOX Implementation Engineer for a 6-month contract. This ... building the compliance framework necessary for the company's IPO, particularly regarding SOX Section 404b and SOC2 compliance . The ideal candidate will have… more
- Salesforce, Inc. (San Francisco, CA)
- …Service Principles and ISO security standards.* Assist in the design and implementation of information security compliance controls to address current ... user trust is critical to Slack's success. You are passionate about information security , risk management, Sarbanes-Oxley IT General Controls ( SOX ITGC), privacy… more
- RealReal inc. (San Francisco, CA)
- …IT controls expertise and testing controls to ensure compliance with information security and privacy requirements Lead and coordinate SOX program testing IT ... processes more efficient, effective, and/or reduce cycle time for SOX IT compliance Develop relationships with key...two (2) years of experience, in IT Audit, Information Security Risk Management, IT Compliance , IT Internal… more
- Crusoe Energy Systems LLC (San Francisco, CA)
- …DevOps, and SRE teams to define standardized secret management workflows and integrate security patterns into the SDLC. Compliance & Governance: Ensure the ... platform design meets rigorous internal policies and external compliance frameworks (eg, SOX , ISO 27001). Policy as Code: Design and implement advanced… more
- Lambda Inc. (San Francisco, CA)
- …action plan progress. Create risk metrics for management regarding information security control maturity, compliance status, risks, performance and findings ... day is currently Tuesday. What You'll Do Validate and verify the organization's security controls and practices meet the requirements of ISO 27001, 27701, PCI, SOC… more
- Klaviyo Inc. (San Francisco, CA)
- …equity management) to create a best-in-class employee experience. Champion SOX Compliance and Data Integrity: Own the design, implementation , and operation ... of IT General Controls (ITGCs) for SOX compliance . Partner with Internal Audit and...at Klaviyo includes responsible use of AI (including privacy, security , bias awareness, and human-in-the-loop). We provide accommodations as… more
- The Association of Technology, Management and Applied… (San Francisco, CA)
- …internal controls, maintaining effective documentation and evidence to support robust SOX compliance and external audit requirements. Cash Flow and ... management within the local team. Validating data migration and process efficiency post- implementation . Compliance & Control Execution: Ensure the local team… more
- Salesforce, Inc. (San Francisco, CA)
- …as per standards.* Ensure all support activities and system configurations adhere to Security and SOX Policy Compliance .* Contribute to the analysis, ... I or additional Cloud Consultant certifications.* Demonstrable understanding of data governance, security , and compliance (PII, GDPR, SOX ).* Proven ability… more
- Menlo Ventures (San Francisco, CA)
- …improvements. Experience directing consultants/vendors and driving outcomes through others. SOX compliance knowledge, including data governance, user access ... vision and path to get there. Own the design, optimization, and implementation of core Finance applications, including ERP, procurement, and reporting platforms. In… more
- Pager (San Francisco, CA)
- …and system integrations. Ensure robust change management and compliance with security , regulatory, and audit requirements, including SOX IT general controls, ... and exceptional facilitation abilities, you'll oversee system strategy and implementation while championing process improvements to enable our continued growth.… more
- Instacart (San Francisco, CA)
- …a bridge between business and technical teams. Process Optimization & Compliance Identify opportunities to streamline and automate O2C processes, including ... customer onboarding, credit reviews, and payment application. Ensure alignment with SOX , internal controls, and audit requirements across all O2C systems and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …(RFP) submissions and responses, evaluate vendors, and ensure contract readiness, including compliance with regulatory requirements like GxP and SOX . Participate ... management. Experience with IT integrations, cloud transformations, and understanding of data security and compliance issues in a scientific or healthcare… more
- Poshmark, Inc. (Redwood City, CA)
- …Develop Jira projects and workflows on-demand in alignment with SOX compliance * Assist in further IT security implementations with projects in the ... ensure that configuration and maintenance is in alignment with SOX compliance and IT security ...Assist in implementation and maintenance of regulatory compliance standards surrounding IT security across all… more
- Poshmark, Inc. (Redwood City, CA)
- …data and processes, helping maintain an IT control framework that ensures compliance with financial regulations (eg, SOX ) for Poshmark's financial applications.* ... roadmap by leveraging your experience in process understanding and system implementation across all Finance and Accounting tracks-including Record to Report (RTR),… more
- BeOne Medicines (Emeryville, CA)
- …people coaching capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ Data Rule, GxP, NIST, ISO, ... (GRC) to build, enable and transform its risk management, compliance and security capabilities and resources in..., External Audit, etc). + Strong experience leading regulatory compliance effort for SOX , US DoJ Data… more
- Deloitte (San Francisco, CA)
- …Responsibilities will include assessment, design and implementation of application security , automated controls and governance, risk and compliance (GRC). ... (EPM) + Experience leading end to end Oracle Cloud Security and controls implementation projects + Experience...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Deloitte (San Francisco, CA)
- …Responsibilities will include assessment, design and implementation of application security , automated controls and governance, risk and compliance (GRC). ... as: CISSP, CISM or CISA is desired + Understanding of end-to-end Oracle Cloud Security and controls implementation projects + Experience with Oracle Cloud role… more
- DoorDash (San Francisco, CA)
- …insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and scalable control environment across ... leader with the ability to roll up your sleeves to operationalize IT compliance initiatives, drive execution, and ensure practical implementation of governance… more
