- Warner Bros. Discovery (Burbank, CA)
- …environment. + Solid knowledge of various regulatory requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong ... a hybrid model (3 days onsite) out of our Burbank office. **The Job** The Director Global WB Games , Business Information Security Office is a key leader with in… more
- Herbalife (Torrance, CA)
- …region, ensuring internal and legal compliance, including health & safety, inventory control , SOX and QA guidelines. Carry out responsibilities in an ethical ... Sr. Director Distribution & Logistics North America Category: Warehouse...Automated Parcel Manifesting, In-transit Shipment Visibility, Warehouse Management and Control Systems and Order Fulfilment Systems. * Manages the… more
- Turner & Townsend (Los Angeles, CA)
- …of experience in capital project delivery, facilities management, or commercial TI execution. + SOX control responsibilities may be part of this role, which are ... Description** **Turner & Townsend Heery** is seeking a dynamic and experienced Senior Project Director to lead a multi-phase program for a Class A 1 million plus… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... Audit Group and report directly to the Global Sr. Director of IT Internal Audit. This will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Grant Thornton (Los Angeles, CA)
- …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Rubrik (Palo Alto, CA)
- …other anonymization techniques for sensitive information. + Develop and maintain robust internal controls to safeguard HR data integrity and confidentiality. ... our Palo Alto office and reporting directly to the Director of G&A Application, is pivotal. You'll be optimizing...processes, **with a strong emphasis on data integrity, security, SOX compliance, and the exploration of AI-driven solutions.** A… more
- LinkedIn (Mountain View, CA)
- …other third-party payroll service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal , and external audits) + Maintain ... to lead payroll operations across the US and Canada. Reporting to the ** Director of Global Payroll Operations** , this key leadership role is responsible for… more
- Live Nation (Beverly Hills, CA)
- …and procedures, including data classification frameworks, data ownership models, access control principles (eg, RBAC, ABAC), and data lifecycle management. + ... subject matter expert for data security compliance, leading efforts to map controls to regulatory frameworks, conduct data security risk assessments, and support … more
- Zscaler (San Jose, CA)
- …disclosures for Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and ... to join our SEC Reporting & Technical Accounting team. Reporting to the Director of Technical Accounting, you will be responsible for: + Supporting stock-based… more
- Cupertino Electric (San Jose, CA)
- …Company's risk profile and financial and strategic goals. + Ensure compliance with GAAP, SOX controls , and company policies. + Oversee and provide guidance with ... **Posting Title:** Construction Accounting Manager **Reports To:** Director , Project Accounting **Location:** San Jose, California | Remote | Travel to jobsites as… more