- Turner & Townsend (Cupertino, CA)
- …design reviews for new stores to ensure Preservation concerns are addressed early. + SOX control responsibilities may be part of this role, which are to ... cost-effective solutions. + Builds and maintains strong relationships with internal teams, utility companies, government agencies, A&D firms, and contractors.… more
- Turner & Townsend (San Jose, CA)
- …innovations. + Capture and share lessons learned to enhance future project performance. + SOX control responsibilities may be part of this role, which are to ... including architects, engineers, and contractors. + Provide technical guidance on cost control , constructability, and value engineering. + Serve as the main point of… more
- Amazon (Irvine, CA)
- …+ Contribute to the development and enforcement of content accounting policies and SOX controls . + Identify, design, and implement scalable solutions to ... effectively, and drive resolution. + Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance into operational policy.… more
- The Walt Disney Company (Glendale, CA)
- …and solutions. + Maintain regulatory compliance including but not limited to SOX standards and audits. + Ensure product enhancements are successfully implemented and ... for financial/accounting capabilities + Expertise in financial operations, financial controls , financial reporting, and financial systems + Understanding of general… more
- Amazon (San Francisco, CA)
- …- Contribute to the development and enforcement of content accounting policies and SOX controls . - Identify, design, and implement scalable solutions to ... effectively, and drive resolution. - Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance into operational policy.… 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
- Power Integrations (San Jose, CA)
- …to meet business objectives, and assist in IT Governance activities, including SOX audits and SOC/ISO certifications. The role also includes identifying and vetting ... engineer will be comfortable explaining technology and business requirements to internal cross-functional stakeholders and vendors. Less than 10% travel, including… more
- City National Bank (Los Angeles, CA)
- …leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. The ... alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT… more
- ITT (Valencia, CA)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- US Foods (Ontario, CA)
- …received are placed into inventory. **Schedule: Monday-Friday/ 4AM-12:30PM** RELATIONSHIPS Internal : Day Warehouse Supervisor, Inventory Control Clerk, ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more