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Bee Talent Solutions
Carpinteria, CA, United States
We are seeking a strong SOX Compliance Analyst to manage a 6-month project for our client in their new GRC platform including updating control information, tracking project status, and reporting on timelines and milestones. This position will report to the Sr. Manager of Compliance. Responsibilities: Obtain and review evidence for SOX IT general
Job Source: Bee Talent SolutionsMotion Recruitment Partners
Carpinteria
Compliance Analyst (SOX) Carpinteria, California **100% Remote** Contract $57.67/hr - $57.67/hr Leader in their industry, our exciting global SaaS construction platform client seeks a contract Compliance Analyst (SOX). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform includin
Job Source: Motion Recruitment PartnersUmbra Lab
Santa Barbara
Umbra builds next-generation space systems that observe the Earth in unprecedented fidelity. Our mission: Deliver global omniscience. To stay ahead of climate change, geopolitical risk, and other major crises and issues, we need a global understanding of what is changing, where, and how fast. Umbra provides easy access to the highest quality commer
Job Source: Umbra LabVentura County
Ventura, CA, United States
Location field must contain 'city, state' or a zip code to perform a radius search (e.g., Denver, CO or 46122 ). City and state must be separated by a comma followed by a space (e.g., Houston, TX ) Ventura County Compliance Specialist Ventura , California Apply Now Print (https://www.governmentjobs.com/careers/ventura/jobs/newprin
Job Source: Ventura CountyCenCal Health
Santa Barbara, CA, United States
Job Details Job Location : Main Office - Santa Barbara, CA Position Type : Full Time Salary Range : Undisclosed Job Category : Compliance Description Salary Range: $101,007 - $151,510 Job Summary The Compliance Strategist will lead the AMO in meeting regulatory requirements and business objectives through program develop
Job Source: CenCal HealthVentura County
Ventura
Compliance Specialist Print (overnmentjobs.com/careers/ventura/jobs/newprint/4483114) Apply Compliance Specialist Salary $76,711.16 - $109,555.38 Annually Location Oxnard, CA Job Type Full-Time Job Number 1708HCA-24AA (EN) Department Health Care Agency Opening Date 06/27/2024 Closing Date 7/11/2024 5:00 PM Pacific + Description + Benefits + Quest
Job Source: Ventura CountyCentral Valley Community Bank
Santa Barbara, CA, United States
STATUS: Exempt, regular full-time DEPT/LOCATION: Risk Management- Fresno, CA / Goleta, CA / Sacramento, CA Job Summary and Scope of Responsibility: Provide oversight, guidance, education, and support to the Board, senior management team, line managers and various departments on all matters of regulatory compliance. Coordinate communication on c
Job Source: Central Valley Community BankPayJunction
Santa Barbara, CA, United States
Job Description Job Description We are seeking a Director of Compliance to join our organization to help orchestrate and oversee the various company compliance audits, ensuring all departments adhere to the applicable, respective compliance standards (in a timely manner), and to assist in the drafting and review of corporate Governance, Risk, a
Job Source: PayJunctionCarpinteria, CA, United States
Leader in their industry, our exciting global SaaS construction platform client seeksa contractCompliance Analyst (SOX). This is fully remote position.
Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform including updating control information, tracking project status, and reporting on timelines and milestones.
This position will report to the Sr. Manager of Compliance.
Contract Duration: 6-Months
Required Skills & Experience Strong familiarity with risk management methodologies and common security controls frameworks, such as SOX, ISO 27001, SOC I & II, NIST, etc. with an emphasis on SOX processes and controls
Experience in GRC software and the ability to track compliance projects within
Strong understanding of evaluating the design and effectiveness of SOX IT general controls and experience working with auditors/regulators for these types of assessments
Bachelor’s degree in Engineering, Information Systems, Business, Accounting or related disciplines; 2+ years of experience at a Big 4 consulting firms preferred or similar
4+ years as a technical compliance specialist, preferably at a late-stage tech startup/newly-public company
Relevant professional certifications, such as CISA, CISM, CISSP, ISO 27001 Auditor
Self-sufficient and self-motivated; capable of working with ambiguity in a dynamic environment
Outstanding written and verbal communication skills - will need to document policies and procedures, and articulate them well across all levels at the client
Strong collaboration and negotiation skills and demonstrated ability to manage multiple projects and priorities
Desired Skills & Experience 5+ years of experience as a technical manager preferred
What You Will Be Doing
Daily Responsibilities Obtain and review evidence for SOX IT general controls, ensuring audit conclusions are well documented and based on a complete understanding of the processes and risks
Evaluate, document, and communicate business risk in the context of SOX control designs and gaps
Monitor compliance-led initiatives against KPIs, managing project risks, stakeholders, and excellent project delivery
Work as a subject matter expert on the process to interpret SOX compliance regulations
Work with external auditors on regulatory and compliance program audits and assessments
Seek out opportunities to improve verification of controls compliance, such as through automation of tests.
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Email Alert for Compliance Analyst (SOX) jobs in Carpinteria, CA, United States
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