- 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
- Qualcomm (San Diego, CA)
- …Administration/Management, or related field. + 3-5 years of relevant experience in internal auditing, external auditing, or SOX compliance within a global ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of...+ Creating initial audit planning memos and process & control flows. + Identifying and assessing risks and … more
- Grant Thornton (San Francisco, CA)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project… more
- Howmet Aerospace (City Of Industry, CA)
- …+ Co-ordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... practices. + Oversees the activities of the general and property accounting, internal auditing, cost accounting, budgetary controls and occasionally the data… 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
- LinkedIn (Mountain View, CA)
- …reliable, accessible, and well-governed. + Support audit readiness, compliance, and internal control requirements through well-defined ownership, data lineage, ... and enterprise environments. + Experience supporting financial data compliance and controls , including SOX , audit processes, and regulatory reporting frameworks.… 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
- SanDisk (Milpitas, CA)
- …Lead the ERP and enhancement projects for our program reserves + Approver and reviewer of SOX controls and internal and external PBC requests + Coach and ... our world moving forward. **Job Description** Reporting to the Director of Revenue Operations, this individual will manage a...to the executive leadership team + Key contact for internal and external auditors, and cross functional teams who… more