- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... actionable audit findings, recommendations, and assist with management responses. + Present audit results to IT and business management in a manner that… more
- Edwards Lifesciences (Irvine, CA)
- …Establish audit worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit ... analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact… more
- Eliassen Group (Sacramento, CA)
- …**Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... ** Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote… more
- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... that supports automation, scalability, and data driven decision making. + Strengthen internal controls and compliance, ensuring compliance with SOX and other… more
- Grant Thornton (San Francisco, CA)
- …team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness ... Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A Master's… more
- Warner Bros. Discovery (Burbank, CA)
- …requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit /risk management methodologies and ... office. **The Job** The Director Global WB Games , Business Information Security Office is a key leader with...factors, including but not limited to external market data, internal equity, location, skill set, experience, and/or performance. Base… more
- AVEVA (Lake Forest, CA)
- …and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of ... of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely...Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- Edwards Lifesciences (Irvine, CA)
- … data, facilitate reconciliations, and document compliance to our financial processes (ie SOX Audit Compliance). Support key product line initiatives such as new ... highest quality of care. Dedicated to innovation, our Surgical business unit is focused on identifying and solving critical,...inspiring journey. The Associate Sales Analyst is a key internal partner to our Sales Representatives in the Field,… more
- House of Blues (CA)
- …design and implementation of key information security initiatives + Partner with Internal Audit & Compliance teams in defining technical approaches that ... secure development and deployment of enterprise applications while ensuring compliance with SOX , PCI-DSS, SOC 2, and global privacy regulations. The Chief Architect… more
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