- Revelyst (Irvine, CA)
- …configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person will take charge of ... + Lead incident response efforts, personally directing or delegating tasks to internal teams (security specialists, server, and network management teams) to ensure… more
- Herbalife (Carson, CA)
- …(COO's). * Audit and Reporting: Prepare and manage regulatory and internal audit reports, including CanadaAudit Reports, and monthly and quarterly Import ... SOX Audits for the NAM and SAMCAM regions.Ensure thorough...initiatives,and collaborate with cross-functional teams to ensure compliance and audit readiness. * Regulatory Compliance and Database Management: Support… more
- Warner Bros. Discovery (Burbank, CA)
- …with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance, ... impact of BEPS 2.0. **Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + Oversee timely and… more
- Sony Pictures Entertainment (Culver City, CA)
- …of the SPE's IAM platform services, and provide escalation and support to internal application teams and IAM team members. This role also focuses on analyzing ... intuitive, scalable, and reliable Access Management solutions that support SPE's both internal and external users. This role must have experience with Okta Identity… more
- Coinbase (Sacramento, CA)
- …and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, ... financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and… more
- Highmark Health (Sacramento, CA)
- …a plus. + **Security & Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** ... scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for incident management, diagnosing and… more
- Autodesk (San Francisco, CA)
- …practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, and internal policy requirements + Serve as a mentor ... environments and influence cross-functional teams + Familiarity with compliance frameworks ( SOX , SOC2, ISO 27001) and governance-focused access reviews + Excellent… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …monthly financial control procedures to ensure the location meets Howmet audit /ASAT/ SOX requirements + Provide accurate and timely reporting/forecasting/planning ... on an as needed basis for financial and control audits for both internal and external auditors + Support development of tools/reports to facilitate financial,… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …the company in a sound, timely, accurate manner and maintains all required internal controls and documentation as required. This position is responsible for all ... 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
- Cardinal Health (Sacramento, CA)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more