- 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
- 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
- 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
- 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
- Menlo Ventures (San Francisco, CA)
- …hypercare plans; document data lineage, controls, and audit artifacts to support SOX compliance requirements. Work closely with engineering teams and business ... as the internal functional lead for our Workday Financials implementation , owning the design and configuration of the Financial...such as BigQuery or cloud data warehouses. Knowledge of SOX compliance requirements and internal controls for… 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
- 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
- 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
- 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
- Athena LLC. (Palo Alto, CA)
- …methods.* ** Compliance Knowledge:** In-depth knowledge of security compliance standards and regulations (eg, GDPR, HIPAA, SOX ).* **Problem-Solving:** ... project management skills**Responsibilities **Implement Infosec Projects:** Lead the design, implementation , and management of security projects, ensuring they… more
- DeWinter Group (San Jose, CA)
- …Communication: Serving as the key bridge between the business and the IT/ security implementation team, translating technical complexities into business impact ... supporting Privileged Access Management (PAM) and Mobile Device Management (MDM) implementation projects, ensuring alignment with business objectives, compliance … more
- Support Revolution (San Jose, CA)
- …the design and effectiveness of IT controls. Your expertise will be crucial in ensuring compliance with industry regulations such as SOX , GDPR, and NIST, as well ... SOX , GDPR, NIST), and internal policies. Evaluate the security posture of IT systems, including identity and access...and external auditors. Track and follow up on the implementation of audit recommendations to ensure timely remediation of… more
- Lyten, Inc. (San Jose, CA)
- …or industrial environments.* Expertise in global regulatory compliance (eg, GDPR, SOX , CMMC, ITAR) and IT/OT security frameworks (eg, NIST 800-171/172, ISO ... across all global operations.** Compliance & Regulatory Readiness Ensure global compliance with GDPR, CMMC, SOX , ITAR, and other applicable international… more
