SOX Tester-IT Controls and Audit - Oakland, CA

SOX Tester-IT Controls & Audit · Oakland, CA Once a month onsite) · 12 Months · Note: · LOCAL CANDIDATES ONLY. · For better collaboration, HM expects candidates to be located in the Bay Area, as they may have regular in-person touch base meetings. The role is hybrid. HM expects t ...

This is a Senior Associate position in Internal Audit and Control at Sephora. The role involves strengthening the organization's risk management, governance, and operational resilience. · ...

Job ID: 283095 · Location Name: CA-FSC SF Off (0174) · Address: 350 Mission St, 20th Floor, San Francisco, CA 94105, United States (US) · Job Type: Full Time · Position Type: Regular · Job Function: Finance · Work Location: Hybrid- San Francisco · Belong to Something Beautiful · ...

As Senior Associate Internal Audit Control you ll strengthen organizational risk management governance operational resilience safeguard assets ensure financial operational integrity. · Drive Risk Assessment Internal Controls · Lead Store Audit Program Manage annual store audit pr ...

As Senior Associate, Internal Audit and Control, you'll strengthen the organization's risk management, governance and operational resilience. · The work you do will impact beauty as you safeguard organizational assets and ensure the integrity of financial and operational activiti ...

A leading organization in the utility and energy sector is seeking an IT Audit / IAM Compliance Analyst to support an active Identity & Access Management (IAM) and SOX compliance initiative identified through Internal Audit. · ...

IT Controls / Cyber Security Controls Assessor · Hybrid – Oakland Bay Area, CA · $65/hr on W2 · 12-Month Contract · Client: Industry-Leading Utilities Organization (via Swoon) · Overview · Swoon is partnering with a leading utilities organization seeking an experienced IT Control ...

We are seeking a detail-oriented Compliance Analyst to support Electric Compliance Performance and Excellence organization. · This role will focus on compliance data responses, quality control, · records management, · and audit-ready documentation. The ideal candidate is highly o ...

We are seeking an IT Security Controls Assessor to perform IT controls and compliance assessments across enterprise systems. · Assess IT controls across applications, databases, OS, and business processes · ...

The Internal Audit Specialist is responsible for designing, implementing and leading the organization's internal audit function and framework. This includes developing and monitoring a customized audit program, conducting operational audits and ensuring compliance with applicable ...

The Internal Audit Specialist plays a central role in identifying control deficiencies, risk issues, recommending improvements, and ensuring alignment between the organization's mission, operations, and compliance obligations. · ...

Job Summary · In addition to the responsibilities listed below, this position is responsible for monitoring the progress of complex IT audit testing based on an approved test strategy, supporting test planning with Internal Audit Services, reporting the information out to appropr ...

+Job summary · We are seeking an IT Security Controls Assessor to perform IT controls and compliance assessments across enterprise systems.The role focuses on evaluating General Computer Controls (GCCs), reviewing evidence, identifying control gaps, and supporting remediation eff ...

Lay the groundwork for a dynamic future with an industry leader. At Kaiser Permanente, you-ll forge lasting relationships with colleagues across the organization while enjoying the opportunity to grow your experience and hone your expertise on assignments that have real impact. · ...

Job Summary: · In addition to the responsibilities listed below, this position is responsible for monitoring the progress of complex IT audit testing based on an approved test strategy, supporting test planning with Internal Audit Services, reporting the information out to appro ...

Job Summary · In addition to the responsibilities listed below, this position is responsible for monitoring the progress of complex IT audit testing based on an approved test strategy, supporting test planning with Internal Audit Services, reporting the information out to appropr ...

+ Oversee all aspects of the accounting department. + Prepare and analyze monthly financial statements. + Manage a team of accounting staff. · The ideal candidate is a detail-oriented individual who will oversee the company's financial records. ...

Assistant Controller – Full-Time, Onsite · Location: Oakland, California · Schedule: 100% In-Office · Compensation: $58–$68 per hour (DOE) · About the Organization · LHH Recruitment is working with a mission-driven nonprofit organization who are committed to serving their communi ...

Lay the groundwork for a dynamic future with an industry leader. · At Kaiser Permanente, you-ll forge lasting relationships with colleagues across the organization while enjoying the opportunity to grow your experience and hone your expertise on assignments that have real impact. ...

Description · Your Role · The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal control objectives and emerging risk areas. The Internal Audit Principal will report to the Internal Audit Senior Director. In this ...