- The Walt Disney Company (Glendale, CA)
- …initiative. + Proficient understanding of compliance processes and practices including PCI, SOX , Control Health Checks and Audit Operations. + Understanding of ... secure development practices. + Analytics experience with managing large data sets via excel, Smartsheet, or data tables. + Strong Agile scrum master/Agile PM experience. + Previous experience with JIRA, Confluence, Smartsheet or similar tools. + Basic… more
- US Foods (Livermore, CA)
- … audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible for ... of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data analytics… more
- Hyundai Autoever America (Irvine, CA)
- …to deliver enterprise-wide endpoint engineering, support, leveraging Microsoft Endpoint Manager (MECM/SCCM), Microsoft Intune, Windows 11, PowerShell scripting, and ... of CIS Benchmarks, vulnerability remediation, and regulatory compliance (including HIPAA, SOX ) is critical. Additional roles & responsibilities will include but not… more
- Live Nation (Beverly Hills, CA)
- …Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and strengthen overall ... control environment. + Prepare clear, concise, and actionable audit findings, recommendations, and assist with management responses. + Present audit results to… more
- DoorDash (San Francisco, CA)
- …looking for a Real Estate Portfolio Administrator to report to the Associate Manager , Portfolio Administration. In this role, you will manage all lease obligations ... + Work closely with Lease Accounting to ensure full sox and FASB 842 compliance. + Work with Landlords,...and security deposits. + Work alongside internal and external audit teams to ensure a seamless and successful … more
- Medtronic (Irvine, CA)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to ... TO HAVE** (Preferred Qualifications) + 10+ years of information security, audit , risk, and compliance background, with demonstrated experience in the following… more
- Lincoln Financial (Sacramento, CA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- Ross Stores, Inc. (Dublin, CA)
- …statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and ... matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's quarterly reviews and year\-end...\. * Manage the Company's quarterly reviews and year\-end audit of assigned areas, and various required audits including… more
- FocusKPI Inc. (San Francisco, CA)
- …identity architectures and zero trust principles.Security & Compliance + Familiarity with SOX , access certifications, and audit support for IAM environments. + ... control policies and governance models to meet security, compliance, and SOX certification requirements. + Support the onboarding of enterprise applications into… more
- Vera Therapeutics (Brisbane, CA)
- …Oversight * Ensure full compliance with FDA, EMA, GMP, GCP, GDP, and SOX regulations across all supply chain activities, including vendor compliance. * Oversee ... labeling, packaging, and documentation for regulatory submissions. * Maintain audit readiness and lead internal/external audits, CAPA processes, and quality… more