20252 - SOX Consultant - Oakland

We are seeking an experienced professional to oversee and strengthen our SOX compliance and internal control environment. · ...

We are seeking a detail-oriented Cyber Security Controls Assessor to support enterprise-wide IT compliance and security control assessments. · ...

The Business Analyst CC&B will analyze end-to-end business processes of moderate to high complexity. · Analyze end-to-end business processes of moderate to high complexity. · ...

The Cyber Security Controls Assessor is responsible for performing comprehensive IT and security control assessments across multiple platforms to ensure compliance with regulatory standards and industry best practices. · ...

The Cyber Security Controls Assessor is responsible for performing comprehensive IT control assessments across multiple platforms, including applications, databases, operating systems, middleware, and monitoring tools. · Perform multi-platform IT control assessments based on pred ...

The Cyber Security Controls Assessor is responsible for the assessment, verification, and audit of General Computer Controls (GCCs) across the enterprise. This role evaluates IT and business systems for compliance with regulatory standards, internal policies, · BA/BS in Computer ...

We are seeking a detail-oriented Cyber Security Controls Assessor to support enterprise-wide IT compliance and security control assessments. · Perform multi-platform IT control assessments (applications, databases, OS, middleware, monitoring tools, business processes) · Validate ...

The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of internal controls. In this role you will collaborate to strengthen the effectivene ...

CC&B Business Analyst to analyze and design solutions independently with limited guidance. · ...

The Cyber Security Controls Assessor is responsible for the assessment, verification and audit of General Computer Controls (GCCs) across the enterprise. This role evaluates IT and business systems for compliance with regulatory standards internal policies security frameworks whi ...

VARITE is looking for a qualified IT - Cyber Security Controls Assessor - Career for one of its clients in Oakland. · ...

JOB DESCRIPTION DETAILS: · The position will be an integral part of the Corporate Legal Affairs team with respect to all aspects of its securities and corporate governance practice, including the management of all corporate legal records. Some support of SEC filings, contracts, b ...

The client is seeking an IT SOX Analyst for a contract role. The candidate will create the product vision and manage SAP GRC process evaluation. · ...

Perform day-to-day operation of Retail Store Systems in a team environment... · ...

Create the product vision for IT's compliance practices including scopes of SOX · Create product vision customer persona identification product framework for IT's compliance practices including scopes of SOX · Highly focusing on SAP GRC Process evaluation · ...

The IT SOX Analyst will create the product vision, customer persona identification, product framework for IT's compliance practices including the scopes of SOX and GxP. · Manage our IT systems' SOX related Governance, Risk and Compliance (SAP-GRC) component, framework and operati ...

The company is seeking an IT SOX Analyst to create the product vision and manage its compliance practices. · ...

This role collaborates with IT members QA leadership Finance/SOX leadership to align plans and activities to achieve successful results for GxP and SOX. · Manage our IT systems SOX related Governance Risk and Compliance SAP-GRC component framework operations to maintain high qual ...

We are looking for a skilled Accounting Manager to oversee general ledger activities and financial consolidations within our organization. · ...

We have following position open with our client. · Maintain Version Control for all POS Software · Create and update procedures and documentation in accordance with PCI, SOX · Evaluate new hardware and software solutions as needed to support new technologies and growth · Provide ...