- 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
- Ensono (Los Angeles, CA)
- …policies, regulatory requirements, and industry best practices. The IAM Specialist will also be responsible for maintaining all necessary certifications ... meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain...teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and… more
- Deloitte (San Diego, CA)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect (Manager/ Specialist Master). The cloud security architect plays an integral role in defining ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- ThermoFisher Scientific (Fremont, CA)
- …+ Coordinate key accounting processes including Balance Sheet reviews, internal controls , and financial close + Provide specialist partnership on complex ... maintain compliance with company policies + Serve as the lead accounting specialist , translating technical GAAP mentorship into actionable insights + Drive working… more
- Medtronic (Irvine, CA)
- …the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to cybersecurity risks, providing appropriate… more
- Turner & Townsend (Los Angeles, CA)
- …services division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be ... a range of privately funded delivery models. + Support the provision of specialist contracts and related procurement advice to private sector clients across a… more