sarbanes-oxley Jobs in california

1 - 20 of 134 Jobs

Sr. Data Engineer, Accounting, Finance & SOX ComplianceJob Title - Sr. Data Engineer, Accounting, Finance & SOX Compliance

Tesla MotorsCompany Name - Tesla Motors

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Fremont, California, USA

Full-time

We are looking for a Sr. Data Engineer (5+ yrs. of experience) that will be focusing on providing automations and data solutions to Finance and Accounting teams. They will be crucial to support various initiatives such as Accounting Reporting, Analytics, Financial Forecasting and many more. They will make sure to support business teams using various technologies and tools based on needs of the projects. They will be able to handle projects end to end while effectively assuming multiple roles thr

SOX Compliance Audits and Internal Controls SpecialistJob Title - SOX Compliance Audits and Internal Controls Specialist

U.S. Tech Solutions Inc.Company Name - U.S. Tech Solutions Inc.

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Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro

Lead to Cash Solutions Architect - (Salesforce, SAP S4 Hana and SOX) - US - RemoteJob Title - Lead to Cash Solutions Architect - (Salesforce, SAP S4 Hana and SOX) - US - Remote

Access Global Group LLCCompany Name - Access Global Group LLC

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Remote or US

Full-time, Contract

Company Overview Do you want to be part of a exciting environment, supporting the growth of cutting-edge technology in cloud computing? Access Global Group (AGG) employees are passionate about what they do. We're a diverse group of cloud technology professionals with the same goal: to make our clients' lives easier through technology and we have a good time while we're at it! As a Salesforce Cloud Alliance Partner, Our recognized ability to deliver outstanding value is the product of effectively

GRC Analyst/Remote/ SOXJob Title - GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei

SOX IT Senior ManagerJob Title - SOX IT Senior Manager

Cushman & WakefieldCompany Name - Cushman & Wakefield

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Remote or Chicago, Illinois, USA

Full-time

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern

IT Security Systems Analyst - Los Angeles - HYBRID - 2 Days onsiteJob Title - IT Security Systems Analyst - Los Angeles - HYBRID - 2 Days onsite

Kapsons LLCCompany Name - Kapsons LLC

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Beverly Hills, California, USA

Full-time

A Fortune 500 company is seeking an experienced IT Security Analyst to support the security and compliance of enterprise systems, infrastructure, and applications. With a strong national presence and a culture rooted in innovation and collaboration, this organization offers the opportunity to work in a fast-paced, forward-thinking environment. The ideal candidate will be based in Los Angeles or Houston and available to work on a hybrid schedule (2 days onsite per week). Remote candidates will al

Compliance AnalystJob Title - Compliance Analyst

iSpace, IncCompany Name - iSpace, Inc

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Torrance, California, USA

Contract

Title Compliance Analyst Location Torrance, CA ( 80% or more On-site) Contract Duration 12+ Months with possibility of an extension As Compliance Analyst, you are responsible for the following: - Assist in monitoring and interpreting regulatory requirements (e.g., SOX, HIPAA, CCPA). - Support internal audits and risk assessments to identify compliance gaps. - Help develop and maintain policies and procedures to ensure regulatory adherence. - Track and report compliance metrics and findings to le

System Administrator - Oracle CloudJob Title - System Administrator - Oracle Cloud

The Planet GroupCompany Name - The Planet Group

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Remote

Full-time

The Planet Group is hiring an Oracle Cloud System Administrator. This is a Direct Hire / Perm role with our client in the Boston, MA area (local, east coast or central time zones considered). Our client is seeking a highly skilled System Administrator to support their Oracle Fusion Cloud environment, including ERP, SCM, PaaS extensions, and Oracle Cloud Infrastructure (OCI). The ideal candidate will also have strong hands-on experience with Identity Cloud Service (IDCS), Oracle Risk Management C

Oracle Fusion Security SpecialistJob Title - Oracle Fusion Security Specialist

Solution Partners, Inc.Company Name - Solution Partners, Inc.

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Remote

Full-time

We currently have a newly created opportunity for an Oracle Fusion Security Specialist. This will be a permanent, salaried position. Remote based. We need someone to serve as a SME for Oracle Fusion Cloud Security & User Maintenance. You should have in-depth Experience with Oracle Fusion Cloud ERP Security Architecture - Security Console, Roles, Privileges, Hierarchy, Data Security Policies, etc. Build custom roles by tailoring Oracle seeded roles & privileges as per the business requirementsCre

SAP S/4Hana FICO Architect - US Physical Resident/Authorized - REMOTEJob Title - SAP S/4Hana FICO Architect - US Physical Resident/Authorized - REMOTE

Access Global Group LLCCompany Name - Access Global Group LLC

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Remote or US

Full-time, Contract

Information Security & Risk Management (ISRM) AnalystJob Title - Information Security & Risk Management (ISRM) Analyst

The Fountain GroupCompany Name - The Fountain Group

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Remote

Full-time, Contract

Pay: $75-$80We are a national staffing firm and are currently seeking an Information Security & Risk Management (ISRM) Analyst for a prominent client of ours. Details for the position are as follows: Job Description: Conduct and manage cybersecurity risk assessments of pharmaceutical applications and supporting technologies, staying ahead of evolving threat landscapes. Design, implement, and validate cybersecurity controls throughout the application development lifecycle. Identify application se

Cyber Security Controls AssessorJob Title - Cyber Security Controls Assessor

Sunrise Systems, Inc.Company Name - Sunrise Systems, Inc.

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Oakland, California, USA

Contract

Job Title: Cyber Security Controls Assessor Job ID: 25-09208 Location: Oakland, CA Contract Length: 03 months on W2 contract Description: Seeking a Cyber Security Controls Assessor with strong experience in IT compliance assessments, control testing, and risk evaluation. The role includes reviewing evidence, identifying control gaps, and recommending remediations based on standards like NIST, SOX, and NERC CIP. Key Responsibilities: Conduct IT control assessments across multiple platformsReview/

Azure Security & IAM ArchitectJob Title - Azure Security & IAM Architect

ADDSOURCECompany Name - ADDSOURCE

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Remote or US

Third Party

Title: Azure Security & IAM Architect Position Type: Full-time Employment/ Contract Location: Remote across USA/ Canada Position Summary We are seeking a highly skilled and experienced Azure Security and Identity and Access Management (IAM) Security Architect to lead the design, implementation, and governance of our enterprise Azure and IAM strategy. The ideal candidate will have deep technical knowledge of Azure Security Architecture, authentication, authorization, identity governance, and priv

Cyber Security Controls Assessor- Must be local to CaliforniaJob Title - Cyber Security Controls Assessor- Must be local to California

Verism SystemsCompany Name - Verism Systems

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Oakland, California, USA

Contract, Third Party

Must be local to San Francisco, CA The Cyber Security Controls Assessment family is responsible for the assessment, verification, review, and audit of General Computer Controls across the enterprise. The Cyber Security Controls Assessor ( Assessor ) will be responsible for assessments which will require review and evaluation of IT and/or business systems and processes for compliance with defined regulatory standards, internal processes, and procedures. Additionally, the Assessor will be respons

Cloud Security Engineer/ Remote/ AzureJob Title - Cloud Security Engineer/ Remote/ Azure

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a Cloud Security Engineer for a fully remote full-time position. Preference will be given to people in the New England/Greater Boston area. You will be working to architect and implement security controls for cloud applications and infrastructure. This will be mainly in Azure but supporting an AWS environment as well. You will monitor the cloud environments for risks using Azure Sentinel or AWS GuardDuty. There is also a strong emphasis on implementing IaC proce

Cyber Security Controls AssessorJob Title - Cyber Security Controls Assessor

Sunrise Systems, Inc.Company Name - Sunrise Systems, Inc.

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Oakland, California, USA

Contract

Job Title: IT - Cyber Security Controls Assessor Job ID: 25-08717 Location: Oakland, CA Duration: 18 months of contract on W2. Job Summary: Seeking a Cyber Security Controls Assessor to lead IT compliance assessments across applications, databases, systems, and business processes. You'll evaluate adherence to internal standards and regulatory frameworks (NIST, SOX, NERC CIP), identify control gaps, and support remediation efforts. Key Responsibilities: Conduct IT compliance assessments and rete

IAM Security AnalystJob Title - IAM Security Analyst

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or Draper, Utah, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking an IAM Security Analyst in Draper, UT. Job Overview: Our client is seeking an experienced IAM Security Analyst to support the implementation and ongoing operations of its enterprise-wide Identity and Access Management (IAM) Program. This role will focus on automating access administration, enhancing IAM tools and integrations, and ensuring regulatory compliance, particularly SOX. The analyst will work with systems like SailPoint, Oracle Iden

IT Change Specialist (Remote)Job Title - IT Change Specialist (Remote)

First-Citizens Bank & Trust CompanyCompany Name - First-Citizens Bank & Trust Company

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Remote or Raleigh, North Carolina, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. This position is responsible for the migration of mainframe and distributed program changes through a defined protocol. Facilitates the establishment and management of migration protocols. Maintains application, system, and vendor product documentation. Directs adopted security policies and procedures to ensure software integrity. Supports the user and application administration of code migration tool

IT Change Specialist (Remote)Job Title - IT Change Specialist (Remote)

First-Citizens Bank & Trust CompanyCompany Name - First-Citizens Bank & Trust Company

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Remote or Raleigh, North Carolina, USA

Full-time

Sr Guidewire Policy Center Developer(Only w2)Job Title - Sr Guidewire Policy Center Developer(Only w2)

Maven CompaniesCompany Name - Maven Companies

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Remote

Full-time

Position Qualifications: Minimum of 8 years of experience, bachelor's degree, equivalent work experience or appropriate technical certification.Minimum of 5 years extensive experience with Guidewire Insurance Suite, including at least 3 recent years of ongoing PolicyCenter experience.P&C Non-Standard Auto Insurance experience preferred.Experience in technical disciplines such as Java/Spring, JavaScript, HTML/CSS, Angular, Hibernate, SQL, JSON/XML, REST Web Services, Git/SVN, Jenkins, Oracle & SQ