- Navient (San Francisco, CA)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
- Meta (Menlo Park, CA)
- …proactively identify key risks and opportunities to reinforce the control environment. **Required Skills:** Data System Manager, Revenue Controllership ... end-to-end understanding of Meta's revenue products, accounting processes, system dependencies, controls , and risks 2. Understand design of controls supporting… more
- MongoDB (San Francisco, CA)
- …**Operational Excellence:** + Design, enhance, and maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and ... of treasury activities within the compliance of regulatory requirements, internal controls , and accounting standards. We are...policies and procedures that impose an adequate level of control over treasury activities + Added bonus if you… more
- GRAIL (Menlo Park, CA)
- …all requests. + Partner with business process owners to maintain a strong internal control environment and make recommendations to simplify, streamline and/or ... automate the process and controls while meeting the control objectives. +...Provide leadership and training in maintaining and enhancing a SOX compliant control structure. + Lead and… more
- Teledyne (Mountain View, CA)
- …recognition checklist and review risk memo overview of contractual terms + Supports internal and external audits in support of SOX and government regulations ... achieve financial metrics and drive key initiatives in cost control , working capital, process and ERP system improvements. **Essential...issues as they relate to FAR, DFARS, CAS and internal policies and procedures. + Ensures compliance with … more
- Deloitte (Costa Mesa, CA)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
- Amazon (Desert Hot Springs, CA)
- …allocating labor, leading meetings, assigning job duties and communicating with internal and external suppliers. Escalates barriers to Operations leaders. Drives and ... and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely...sites as much as possible, but even with climate controls the noise and temperature levels can vary day… more
- CBRE (Sacramento, CA)
- …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... between internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:** + Bachelor's degree… more
- Turner & Townsend (San Jose, CA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...via Key Performance Indicators (KPI) and appraisal documents, management controls and critical success factors based on company goals… more
- Graham Packaging Company (Modesto, CA)
- …+ Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory ... levers. + Assist Plant Managers when vacancies exist in other areas ** Control ** + External/ Internal audit support + Monitoring of standard costs for accuracy +… more