... requirement document for SOX IT controls for all in scope applications ... system diagrams, control descriptions, and risk control matrices Analyze internal controls adequacy and ... the creation of new controls based on identified control gaps. Coordinate ITand ...
22 days ago
... interested in this position Document control Lead/ManagerSan Jose, CA The ... Document Control Lead/Manager (DCM) reports to ... establishing, implementing, and governing document control processes, records management standards, metadata ...
28 days ago
... facilities services, specializing in HVAC Controls. As a Systems Engineer on our ... will be responsible for operating control software, developing basic databases, and ...
4 days ago
... facilities services, specializing in HVAC Controls. As a Systems Engineer on our ... will be responsible for operating control software, developing basic databases, and ...
30 days ago
... - Innovate and Lead in Building Control Systems! This Jobot Job is ...
28 days ago
... CA with hiring a Quality Engineer for their Electronics Manufacturing ... are looking for a Quality Engineer to monitor and improve ... the quality of our operational ... and processes meet established quality standards by identifying shortfalls, ...
15 days ago
Description: Title: Software Quality Engineer Location: San Jose, CA ... Work on ensuring the highest quality, performance and scalability Collaborate with ...
27 days ago
... , Inc., (SGA), is searching for a Quality Engineer for a contract assignment with ...
14 days ago
... , Inc., (SGA), is searching for a Quality Engineer (Web) for a contract assignment ...
19 days ago
Description: Sr. Business Analyst (SOX Controls) Location: San Jose, CA Duration: ... for candidate with strong SOX controls experience. Including: - Working with Business ... and IT to draft effective controls - Written SOD requirements This person ...
22 days ago
... a Business Analyst with strong SOX controls expertise Hands-on experience working ... teams to define and implement controls Strong understanding of SOX compliance ... frameworks and internal controls Experience drafting and maintaining SoD ...
25 days ago
... ., (SGA), is searching for a Software Quality Engineer for a contract assignment with ...
27 days ago
Description: This Jobot Job is hosted by: Tyler May Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $160,000 - $200,000 per year A bit about us: Our client is a global provider of high-performance power ...
23 days ago
... work on enterprise Network Access Control. This role focuses on identity ... , security, and 802.1X access control, with required understanding of wired ...
20 days ago
... Sarbanes-Oxley (SOX) compliance, internal controls, and audit readiness initiatives. The ... SOX 404 requirements and improve control effectiveness. Location: Onsite San Jose ...
26 days ago
... web services. Familiarity with version control systems, preferably Git. Excellent problem ...
3 days ago
... Cameras, Digital Video Recorders, Access Control Systems, Intercom, Network Clocks, Freezer ...
5 days ago
... objects Support governance and access control practices Required Skills: 8+ years of ...
13 days ago
... C++programming languages.Proficiency in Source Control Systems such as
14 days ago
... security processor company redefining the control and management of every digital ...
18 days ago