- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Envista Holdings Corporation (Brea, CA)
- …functional teams and outsourced providers to ensure operational effectiveness of compliance controls across multiple regulatory frameworks and industry ... internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance , and a mature control environment. It will also… more
- Snap Inc. (Los Angeles, CA)
- …lead performance of process walkthroughs and help execute and manage testing procedures for SOX controls Compliance . Working from our Santa Monica, CA ... gaps and risks. What you'll do: + Based on SOX Compliance control procedures performed,... control frameworks + Expertise in application of internal controls , risk principles, and US GAAP… more
- Live Nation (Beverly Hills, CA)
- … Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. ... industry standards and regulations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, etc.… more
- The Walt Disney Company (Burbank, CA)
- …+ SOX 404 ITGCs + PII + PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. + Perform control ... remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments.… 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
- Rubrik (Palo Alto, CA)
- … SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and develop a ... appropriate methodology for scoping IT systems + Identify IT control design, operating gaps and provide recommendations for remediation...(eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls , SOX documentation, and… more
- Robert Half Finance & Accounting (Newark, CA)
- …of transactions and balances. -Support process improvements and compliance with SOX internal controls , including implementation of systems and other ... process, including preparing journal entries and reconciliations, supporting process improvements and compliance with internal controls , and providing key… more
- US Foods (Livermore, CA)
- … internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be ... 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