- The Walt Disney Company (Burbank, CA)
- …remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments. ... + Develop and lead the Control Assurance Programs (ISPS and SOX ). +...operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of… more
- Leonardo DRS, Inc. (San Diego, CA)
- …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... RFP responses, and supporting presentation materials. On awarded and internal programs, working cross-departmental to determine anticipated labor hours, materials,… more
- Turner & Townsend (San Francisco, CA)
- …closely with clients, consultants, and internal teams at all project stages. + SOX control responsibilities may be part of this role, which are to be ... data center construction portfolio, providing expert-level scheduling and project controls leadership across a complex, fast-paced program environment. We are… more
- US Foods (Livermore, CA)
- …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 ... Food People! Drive Internal Audit in meeting departmental objectives and support the... audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be… more
- AbbVie (Irvine, CA)
- … internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating to ... robust financial controlled environment. This role will oversee the SOX controls for the AA business units....and scope. + Key responsibilities are financial review and control environment analysis for Alle (Consumer loyalty program), Alle… more
- Eliassen Group (Sacramento, CA)
- …as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Envista Holdings Corporation (Brea, CA)
- …IT compliance program that aligns with regulatory, statutory, contractual, and internal security requirements. This role serves as the primary liaison between ... IT, internal stakeholders, and external auditors/regulators to ensure audit readiness,...to ensure audit readiness, continuous compliance, and a mature control environment. It will also require deep domain expertise… more
- Coinbase (Sacramento, CA)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SOX documentation standards. * Collaborate effectively with ...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- Live Nation (Beverly Hills, CA)
- …Compliance Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and ... industry standards and regulations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, etc.… more