- 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 ... Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique...enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.)… more
- Chemours (Sacramento, CA)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report… more
- Teledyne (Mountain View, CA)
- …recognition checklist and review risk memo overview of contractual terms + Supports internal and external audits in support of SOX and government regulations ... on a team that wins. **Job Description** **Position Summary:** The Finance Manager manages and leads a wide variety of site-specific finance activities involving… more
- Turner & Townsend (Cupertino, CA)
- …design reviews for new stores to ensure Preservation concerns are addressed early. + SOX control responsibilities may be part of this role, which are to ... in the world. **Job Description** **Turner & Townsend** are seeking a **Facilities Manager ** to work with one of our key technology clients. This role ensures… more
- City National Bank (Los Angeles, CA)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning and ... leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. The… 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
- Grant Thornton (San Francisco, CA)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... ( SOX ) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager… more
- Rubrik (Palo Alto, CA)
- …audits. + Execute all responsibilities (including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical ... ** Manager , Technical Accounting and Financial Reporting** **Company Overview**...industry. + Experience with a US public company and SOX environments. + Experience and familiarity with Stock based… 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 ... Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of onsite and offshore engineers… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the **Senior Manager , IT Audit** holds a pivotal role in overseeing and ... across the organization. As a senior member of the Internal Audit Department, the Senior Manager is...SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, NIST 800-53, ISO 13485,… more