- Umpqua Bank (Irvine, CA)
- Senior Auditor III Audit and Loan Review Hillsboro, Oregon Greenwood Village, Colorado Tacoma, Washington Liberty Lake, Washington Irvine, California ... and accounting functions.You will perform risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the adequacy… more
- Robert Half Technology (Riverside, CA)
- …Plan of Action and Milestones (POAMs), and ensuring adherence to Sarbanes-Oxley Act ( SOX ) requirements related to IT controls. Responsibilities: * Lead all ... of compliance tasks and milestones. * Manage and execute IT controls testing in accordance with SOX ...senior management and stakeholders. * Develop and update IT compliance policies, procedures, and guidelines in line with… more
- Anywhere Real Estate (Riverside, CA)
- …leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + Professional ... certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such...other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS)… more