- Capital One (Sacramento, CA)
- …procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure ... to be regularly worked. Remote (Regardless of Location): $175,800 - $200,700 for Manager , Cyber Technical Chicago, IL: $175,800 - $200,700 for Manager , Cyber… more
- Medtronic (Northridge, CA)
- …and maintenance of internal controls over financial reporting (ICFR) and SOX 404 compliance . Cross-Functional Collaboration: + Partner closely with ... is a critical leadership role overseeing the integrity, accuracy, and compliance of a company's financial reporting to external stakeholders, including investors,… more
- Banc of California (Los Angeles, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + Conduct a thorough review ... due diligence items and legal documents required to ensure accurate closings and compliance with bank and regulatory requirements and procedures. + Identify any open… more
- LTD Global (Livermore, CA)
- …manage, and optimize Palo Alto and Cisco firewalls to ensure comprehensive security and compliance . This includes knowledge of the following: + IPSec VPN + DMVPN + ... strategies using automation tools and industry best practices. Network Security & Compliance : + Oversee the implementation of robust security measures across the… more
- Public Consulting Group (Sacramento, CA)
- …Manage configuration across endpoints and servers using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization ... + Proficiency with PowerShell (Exchange Online, Entra ID, Security & Compliance modules). + Solid understanding of Entra ID, Conditional Access, RBAC,… more
- Palo Alto Networks (Santa Clara, CA)
- …Participate in and/or lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and ... We are seeking a highly motivated Technical Revenue Senior Manager who is excited to join a high growth...This collaboration not only safeguards the company against potential compliance risks but also enhances our financial reporting accuracy.… more
- GovCIO (Sacramento, CA)
- …solution design to the overall architecture for Enterprise applications and compliance with defined technology standards, policies, processes and best industry ... Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment...risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on… more
- Turner & Townsend (Bakersfield, CA)
- …and action items and drive each item to closure. + Ensure project compliance with project document controls and file specifications. + Administer project closeout ... and drive to meet scheduled timelines. + Assist project manager in preparing monthly financial updates and forecasts. +...facility operation. + Support the project commissioning team. + SOX control responsibilities may be part of this role,… more
- NBC Universal (Universal City, CA)
- …and Reporting with the monthly and quarterly close process, financial audit and SOX compliance , customer audits, and monthly reporting to third parties for ... Peacock, TV Everywhere, and social media platforms. Reporting to the Sr. Manager , Digital Integrations, this highly collaborative and cross-functional role will work… more
- Southern California Edison (Rosemead, CA)
- Hiring Manager : Qiuping Huang Job Abbreviation: ACC900_P2_E Pay Grade: Exempt - 30 Pay Range: $77,200.00 -$115,800.00 Join the Clean Energy Revolution Become an ... critical financial reporting process that ensure transparency, accuracy, and regulatory compliance . As an Accountant Specialist -- Corporate Accounting, your work… more
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