- Sony Pictures Entertainment (Culver City, CA)
- … controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology ... IGA platform, including lifecycle management (Joiner-Mover-Leaver processes), access governance, and compliance controls . + Partner with business and security… more
- Autodesk (San Francisco, CA)
- …access governance practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, and internal policy requirements + ... hybrid cloud environments and influence cross-functional teams + Familiarity with compliance frameworks ( SOX , SOC2, ISO 27001) and governance-focused access… more
- Warner Bros. Discovery (Burbank, CA)
- …all content life cycle areas: GAAP/Accounting guidance, global policies and procedures, and SOX controls . + Other Tasks: Prepare materials for, and participate ... management to an offshore team, with a span of control of a manager and six staff. **Your Role...unit FP&A, operations, Order to Cash, tax, legal, Treasurer, compliance , territory leadership, participation, accounting leadership, internal … more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Hyundai Autoever America (Fountain Valley, CA)
- …company's financial management infrastructure by developing and implementing foundational processes, internal controls , and policies. In addition to managing the ... Lead the design, documentation, implementation, and ongoing monitoring of internal controls to safeguard assets, to produce...safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX )… more
- Cardinal Health (Sacramento, CA)
- …safeguard critical systems and sensitive data. + Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, ... SailPoint, CyberArk, Azure AD). + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding… more
- L3Harris (Sacramento, CA)
- … Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, operations and annual testing + Oversee ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the… more
- Howmet Aerospace (City Of Industry, CA)
- …comply with Sarbanes-Oxley ( SOX ) requirements + Maintain and improve internal controls over financial reporting, including documentation, testing, and ... FP&A, with a strong foundation in cost accounting and SOX compliance within aerospace or manufacturing +...or manufacturing + Strong understanding of Sarbanes-Oxley requirements and internal control frameworks + Advanced Excel skills;… more
- Oracle (Sacramento, CA)
- …standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As a ... with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business...and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance… more
- Cardinal Health (Sacramento, CA)
- …Multi-Factor Authentication (MFA), Privileged Access Management (PAM), and Role-Based Access Control (RBAC) frameworks. + **Security & Compliance :** Ensure IAM ... systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access… more