Salesforce Administrator
7 days ago
We are seeking a skilled and detail-oriented Salesforce SOX and SOD Analyst to join our dynamic IT team. The ideal candidate will play a pivotal role in ensuring that our Salesforce systems adhere to the Sarbanes-Oxley Act (SOX) and Segregation of Duties (SOD) compliance standards. The Salesforce SOX and SOD Analyst will collaborate with cross-functional teams to assess, enhance, and monitor internal controls related to Salesforce processes, data, and user roles.
Responsibilities:
- SOD User Role Definition
- Work with various business stakeholders within the Rubrik Organization to review SOD, and finalize user roles within Salesforce to comply with SOX requirements
- Facilitate and drive all discussion related to SOD with business partners
- Document SOD changes in form of user stories, and coordinate implementation with internal IT developers
- SOX and SOD Compliance:
- Post SOD implementation, conduct review of Salesforce configurations, user roles, and processes to ensure compliance with SOX and SOD regulations.
- Document all controls to safeguard the integrity of financial information stored and processed within Salesforce.
- Identify and mitigate risks associated with SOD conflicts in user roles.
- Risk Assessment:
- Perform risk assessments related to Salesforce configurations, user access, and data handling.
- Identify and prioritize areas of potential risk within Salesforce systems and propose mitigation strategies.
- Audit Coordination:
- Collaborate with internal and external auditors during SOX audits, providing necessary documentation and support.
- Facilitate walkthroughs and demonstrations to auditors, explaining the design and effectiveness of internal controls.
- Documentation:
- Develop and maintain comprehensive documentation of Salesforce processes, controls, and configurations to support SOX and SOD compliance.
- Create and update process flow diagrams, control matrices, and related documentation.
- Monitoring and Reporting:
- Establish monitoring mechanisms to track changes in Salesforce configurations, user roles, and data.
- Generate regular reports on SOX and SOD compliance status, identifying and addressing any deviations promptly.
Qualifications:
- Bachelor's degree in Computer Science, Information Systems, or a related field.
- Proven experience as a Salesforce Administrator with a focus on SOX and SOD compliance.
- Salesforce Administrator certification is highly desirable.
- In-depth knowledge of Sarbanes-Oxley Act and Segregation of Duties requirements and application to Salesforce environments.
- Strong understanding of Salesforce security controls, data governance, and audit trails.
- Experience in identifying and resolving SOD conflicts in user roles.
- Excellent analytical and problem-solving skills.
- Effective communication and collaboration abilities.
-
Salesforce Administrator with SOX
1 week ago
Palo Alto, United States Zensar Technologies Full timeWhy Zensar? We’re a bunch of hardworking, fun-loving, people-oriented technology enthusiasts. We love what we do, and we’re passionate about helping our clients thrive in an increasingly complex digital world. Zensar is an organization focused on building relationships, with our clients and with each other—and happiness is at the core of everything we...
-
Salesforce Administrator with SOX
1 week ago
Palo Alto, United States Zensar Technologies Full timeWhy Zensar? We’re a bunch of hardworking, fun-loving, people-oriented technology enthusiasts. We love what we do, and we’re passionate about helping our clients thrive in an increasingly complex digital world. Zensar is an organization focused on building relationships, with our clients and with each other—and happiness is at the core of everything we...
-
Palo Alto, California, United States Zensar Technologies Full timeJob Title: Salesforce Admin with SOX and SOD ComplianceWe are seeking a highly skilled and detail-oriented Salesforce SOX and SOD Analyst to join our dynamic IT team. The ideal candidate will play a pivotal role in ensuring that our Salesforce systems adhere to the Sarbanes-Oxley Act (SOX) and Segregation of Duties (SOD) compliance...
-
Salesforce Analyst
23 hours ago
Palo Alto, United States CloudFulcrum Full timeJob Overview:Rubrik is seeking a skilled and detail-oriented Salesforce SOX and SOD Analyst to join our dynamic IT team. The ideal candidate will play a pivotal role in ensuring that our Salesforce systems adhere to the Sarbanes-Oxley Act (SOX) and Segregation of Duties (SOD) compliance standards. The Salesforce SOX and SOD Analyst will collaborate with...
-
Salesforce SOX Analyst
1 week ago
Palo Alto, United States K Anand Corporation Full timeJob Overview:We are seeking a skilled and detail-oriented Salesforce SOX and SOD Analyst to join our dynamic IT team. The ideal candidate will play a pivotal role in ensuring that our Salesforce systems adhere to the Sarbanes-Oxley Act (SOX) and Segregation of Duties (SOD) compliance standards. The Salesforce SOX and SOD Analyst will collaborate with...
-
Salesforce Admin
2 weeks ago
Palo Alto, United States Zensar Technologies Full timeWhy Zensar? We’re a bunch of hardworking, fun-loving, people-oriented technology enthusiasts. We love what we do, and we’re passionate about helping our clients thrive in an increasingly complex digital world. Zensar is an organization focused on building relationships, with our clients and with each other—and happiness is at the core of everything...
-
Salesforce Automation Specialist
4 weeks ago
Palo Alto, California, United States Titan Industries Full timeAbout the RoleWe are seeking a highly skilled Salesforce developer to join our team at Titan Industries. As a Salesforce Automation Specialist, you will play a key role in designing and implementing automated business processes for our clients.Key ResponsibilitiesAcquire and advise customers on the design of automated business processes using SalesforceLead...
-
Salesforce SOX and SOD Compliance Specialist
6 days ago
Palo Alto, California, United States Absolute IT Full timeJob DescriptionJob Title: Salesforce SOX and SOD AnalystWe are seeking a highly skilled and detail-oriented Salesforce SOX and SOD Analyst to join our dynamic IT team at Absolute IT. The ideal candidate will play a pivotal role in ensuring that our Salesforce systems adhere to the Sarbanes-Oxley Act (SOX) and Segregation of Duties (SOD) compliance...
-
Salesforce Admin with SOX compliance
1 week ago
Palo Alto, United States Zensar Technologies Inc. Full timeWhy Zensar? We re a bunch of hardworking, fun-loving, people-oriented technology enthusiasts. We love what we do, and we re passionate about helping our clients thrive in an increasingly complex digital world. Zensar is an organization focused on building relationships, with our clients and with each other and happiness is at the core of everything we do. In...
-
Administrative Coordinator
4 weeks ago
Palo Alto, California, United States Pennsylvania State University Full timeJob SummaryWe are seeking an Administrative Specialist to join our team at the Pennsylvania State University. This role will provide administrative support to the Pennsylvania Technical Assistance Program (PennTAP) and contribute to the overall success of the office.Key ResponsibilitiesProvide office management and maintain calendars of Director and...
-
Administrative Coordinator
3 weeks ago
Palo Alto, California, United States Penn State University Talent Acquisition Full timeJob Title: Administrative SpecialistWe are seeking an experienced Administrative Specialist to join our team at Penn State University Talent Acquisition. The successful candidate will provide administrative support to our team, ensuring the smooth operation of our office.Key Responsibilities:Provide office management, maintain calendars, and independently...
-
Operations & Administrative Consultant
7 days ago
Palo Alto, United States Addison Group Full timeBay Area philanthropy-based investment firm seeks an Operations & Administrative Consultant to provide high-level support in a fast-paced environment for an 8+ month project duration.Responsibilities includes calendar management, meeting preparation, travel planning, logistics, and expense reconciliation with the opportunity to gain experience in finance,...
-
Account Manager
3 weeks ago
Palo Alto, California, United States RS Medical Full timeJob Title: Account ManagerRS Medical is seeking a highly motivated and results-driven Account Manager to join our team. As an Account Manager, you will be responsible for establishing and maintaining strong relationships with healthcare practitioners to adopt our innovative medical devices into patient treatment plans.Key Responsibilities:Establish and...
-
Palo Alto, California, United States Penn State University Talent Acquisition Full timeJob Title: Director of Application Development and Business IntelligenceJoin Penn State University Talent Acquisition in a dynamic role that combines technical expertise with leadership skills. As the Director of Application Development and Business Intelligence, you will lead a team of talented application developers and business intelligence specialists in...
-
Development Associate, Transformational Giving
4 weeks ago
Palo Alto, California, United States Lucile Packard Foundation for Children's Health Full timeAbout the RoleWe are seeking a highly skilled Development Associate to join our Transformational Giving team at the Lucile Packard Foundation for Children's Health. As a key member of our team, you will provide administrative support to our Vice President, Transformational Giving, and contribute to the growth and success of our development program.Key...
-
Digital Marketing Director
2 weeks ago
Palo Alto, California, United States Guardant Health Full timeJob Title: Digital Marketing DirectorGuardant Health is a leading precision oncology company seeking a highly skilled Digital Marketing Director to lead strategic initiatives and enhance brand presence, drive lead generation, and improve customer engagement.Key Responsibilities:Develop and execute digital engagement, promotion, and content strategies for the...
-
Senior Security Manager
1 week ago
Palo Alto, United States Securitas Security Services USA, Inc. Full timeSenior Security ManagerThis position requires a minimum of 4 to 5 years of professional experience in law enforcement and/or military service being essential. Security experience is considered beneficial.Job Summary:Our Senior Security Manager will report to the Regional Program Manager (RAM) of Operations for Palo Alto, CA. This person will liaise with...
-
Director, Digital Marketing
4 weeks ago
Palo Alto, United States Guardant Health Full timeGuardant Health is a leading precision oncology company focused on helping conquer cancer globally through use of its proprietary tests, vast data sets and advanced analytics. The Guardant Health oncology platform leverages capabilities to drive commercial adoption, improve patient clinical outcomes and lower healthcare costs across all stages of the cancer...
-
Regional Sales Director
2 weeks ago
Palo Alto, California, United States Guardant Health Full timeJob Title: Regional Sales DirectorGuardant Health is a leading precision oncology company focused on helping conquer cancer globally through the use of its proprietary tests, vast data sets, and advanced analytics. We are seeking a highly skilled Regional Sales Director to lead our sales team in promoting our early cancer detection portfolio.About the...