- CBRE (Sacramento, CA)
- …+ Work with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with corporate and global information ... and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the… 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 ... and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution and… 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 ... + Conduct site visits to monitor progress, quality, and safety compliance . + Supervise multidisciplinary teams including architects, engineers, and contractors. +… more
- Banc of California (Santa Ana, CA)
- …knowledge of IGA principles, practices, and technologies. + Familiarity with regulatory compliance standards (eg, GDPR, SOX , PCI-DSS). + Excellent communication ... management (IAM) principles, as well as a strong grasp of regulatory compliance requirements. The ideal candidate will possess the ability to work collaboratively… more
- Parsons Corporation (Pasadena, CA)
- …& US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls . Draft technical memoranda supporting key ... minimize tax liabilities, support business growth, and oversee tax compliance across our North America operations. You'll have the...and concise reports and correspondence + Good understanding of SOX section 404 + Experience with R&D tax credits… more
- Turner & Townsend (San Jose, CA)
- …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... and learning generated from each commission is inputted into internal databases and shared. + Process improvement - Identify...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of… more
- Vera Therapeutics (Brisbane, CA)
- …* Ensure full compliance with FDA, EMA, GMP, GCP, GDP, and SOX regulations across all supply chain activities, including vendor compliance . * Oversee ... and supplier risk profiling. * Lead cross-functional risk reviews and implement controls to address geopolitical, operational, and compliance -related risks. *… more
- Ensono (Los Angeles, CA)
- …and technologies relevant to supported platforms. + Ensure all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS ... Responsibilities:** + Administer and manage user access for multiple applications ensuring compliance with company policies and procedures. + Vet access rights prior… 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
- Envista Holdings Corporation (Brea, CA)
- …reviews and other worldwide compliance activities. + Assist with overall SOX compliance program for general accounting. + Liaison between worldwide entities ... and oral presentations to management. + Provide support for internal and external audit requests by preparing and submitting...and headquarters to support GAAP, Compliance and company policy inquiries. + Document and coordinate… more