- The Walt Disney Company (Santa Monica, CA)
- …to deliver world-class, highly secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ... best-in-class services to assess, prevent, detect, and respond to cyber threats that present risk to The Walt Disney...Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Palo Alto Networks (Santa Clara, CA)
- …opportunities - just to name a few! **Your Career** The Principal Consultant, Cyber Risk Management Advisory for Proactive Services is focused on leading our ... + Lead and support Advisory engagements such as Tabletop Exercises, Cyber Risk Assessments, Incident Response Plan development, Ransomware Readiness Reviews &… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …technology company focused on unmanned systems, satellite communications, cyber security/warfare, microwave electronics, missile defense, training, and combat ... and maintains the accuracy of all financial records and SOX control procedures for the organization. + Direct and...liaison with independent auditors by actively managing the external audit relationship in a way that optimizes its value… more
- L3Harris (Sacramento, CA)
- …reporting and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX ). Qualifications: + Bachelor's Degree ... employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job Title : Senior… more
- L3Harris (Sacramento, CA)
- …changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, ... technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job...reserves and oversight of environmental expenditures against budget. + Audit Coordination: ensuring that all audit issues… more
- Rubrik (Palo Alto, CA)
- …KMS, VPC Service Controls, privileged access management (PIM), and audit logging. + Proactively address **security vulnerabilities, misconfigurations, and compliance ... management** and cost optimization. + Knowledge of regulatory compliance frameworks ( SOX , FedRAMP, SOC 2, ISO, HIPAA). + Excellent communication, collaboration, and… more
- AeroVironment (Simi Valley, CA)
- …strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. + Stay current on Oracle EPM technologies, ... levels, indirect rate management, and working capital metrics. + Support audit readiness with transparent workflows, reconciliations, and system logs for DCAA/DCMA,… more
- AeroVironment (Simi Valley, CA)
- …and the external auditors on the Product Line financials for the annual audit + Supports the Operations organization (Supply Chain, Manufacturing, and Quality) with ... data + Supports Corporate Accounting on any compliance projects such as SOX and Gov't audits **Basic Qualifications (Required Skills & Experience)** + Bachelor's… more