- Sycuan (El Cajon, CA)
- …ensures compliance with Tribal, State and Federal gaming laws, regulations, and internal controls Job Duties and Responsibilities: (Note: Duties and ... Ensures compliance with Tribal, State, and Federal gaming laws, regulations, and internal controls by investigating reports of regulatory and criminal… more
- Amentum (Sacramento, CA)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, such… more
- Meta (Menlo Park, CA)
- …of insights to optimize financial processes 17. 7. Design and application of internal controls over financial reporting to ensure compliance and accuracy 18. ... and asset retirement tracking 13. 3. Execution of SOX controls and coordination with auditors ( internal , external)...of SOX controls and coordination with auditors ( internal , external) for compliance verification 14. 4. System performance… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …CSF Framework, GDPR, CCPA (and additional states or country privacy laws), PCI-DSS internal controls and monitor adherence to them + Proactively document and ... to ensure secure development, infrastructure, and operations + Provide or coordinate with internal and external audit to advise on and remediate all gaps from… more
- NBC Universal (Universal City, CA)
- …+ Support month-end and quarter-end financial reporting + Ensure compliance with internal controls + Identify and assist with implementing process improvements, ... and episodic content for global consumers as well as internal and external platforms. Within the Studio Group, Film...equivalent preferred) + 5+ years of financial accounting and controls experience + Exceptional proficiency with Excel, as well… more
- ManpowerGroup (Los Angeles, CA)
- …the Job?** + Perform ITGC Testing: Execute testing of IT General Controls across various domains including access management, change management, and IT operations. ... + Perform IT Application Controls Testing: Assess automated controls within key...Audit Workpapers: Evaluate documentation and testing performed by other internal auditors for completeness, accuracy, and adherence to audit… more
- Cognizant (Sacramento, CA)
- …centers and robotics facilities. This role involves close collaboration with internal engineering teams, external contractors, and technology vendors to ensure ... Develop and maintain technical documentation for system architecture and controls . **Qualifications:** Minimum 5 years of experience with Niagara Framework… more
- Climatec, LLC (Anaheim, CA)
- …with building owners, facility managers, property managers as well as internal team executing opportunities and solutions. Develop the trust of existing ... an Account Manager, Estimator, or occupation involving automation and mechanical controls . Additionally, the applicant must have employment experience with: (1)… more
- American Express Global Business Travel (Sacramento, CA)
- …not limited to Encryption, Certificates, Security governance and oversight, Security Controls , Security tooling, and Security policies and procedures. Top candidates ... CyberSecurity Architects team for the planning, proposal and implementation of security controls and platforms. + Working knowledge in the field of CyberSecurity,… more
- WSP USA (Los Angeles, CA)
- …potential issues before they impact operations + Maintain information security controls in accordance with NIST Cybersecurity Framework and ISO 27001 standards ... Management** + Ensure compliance with information security policies and implement security controls per NIST and ISO standards + Conduct security assessments and… more