A driver’s license is strongly recommended as ride share and public transportation options may not be available in all locations.…

Assist continuous risk management and oversight functions by staying apprised, engaged, and trained in emerging technologies and technology risks which feed……

Demonstrate solid knowledge of technology auditing disciplines (SOX IT, ITGC, SWIFT, UCF, other control frameworks, etc.), excellent oral and written……

BS / BA in business with a concentration in accounting or related field. SUMMARY: The Sr SOX Auditor and Analyst is responsible for the effectiveness and……

Bachelor's degree in business, information systems or related field. Continually evaluate SOX program design and consider program enhancements based on……

You will oversee the design and operation of our SOX program, including setting the scope, supporting the design, documentation (i.e., risk assessment,……

ACA, CPA, or equivalent certification. Provide technical and practical guidance that controls are appropriately designed for all in-scope processes and global……

Bachelor's degree in business, information systems or related field. The Senior Technology Auditor will work with various business and technology stakeholders……

Job Description Summary: The pricing compliance manager would play a transformative role in the E2E Pricing Process by performing a thorough risk analysis of……

Manage the planning and performance of IT risk-based audits and projects, risk assessments, execution of fieldwork and communication to stakeholders and……

Liaison with finance and accounting department, internal legal counsel and external independent auditors. Strong understanding of financial risks of fraud and……

We are building an extensive team to help our clients proactively evaluate the current state of their processes and controls, improve or add needed controls,……

Must meet CPA license eligibility requirements. We are building an extensive team to help our clients proactively evaluate their current state, improve or add……

Experience with firewall technologies, IPS/IDS tools, OWASP, vulnerability scanning tools, and other infrastructure security tools.…

 Contribute to special projects and perform independent and objective project analysis to support management with the decision-making process.…

You will perform internal audits on operational business processes and report on operational and compliance audits to assess systems, processes and controls.…

The Senior Director of Financial Reporting & Compliance will be responsible for leading the Company’s external reporting activities, technical accounting and……

 Contribute to special projects and perform independent and objective project analysis to support management with the decision-making process.…

A driver’s license is strongly recommended as ride share and public transportation options may not be available in all locations. Ideally you’ll also have.…

Participate in risk assessments for respective businesses to identify critical areas of risk and develop robust audit plans.…

 Contribute to special projects and perform independent and objective project analysis to support management with the decision-making process.…

Our Gold LEED-certified Fremont product-design campus drives innovation, bringing together a diverse set of engineering, design, operations, support and……

Strong written and verbal communication and comprehension both formally and informally to our clients, prospective clients, and our teams, in a variety of……