- NVIDIA (Santa Clara, CA)
- …security standards for S/4HANA, Fiori, ECC, BW, and integrated applications. + Manage GRC Controls : Oversee SAP GRC Access Control (ARA, ARM, BRM, EAM) for risk ... SoD conflict resolution, and elevated access monitoring. + Ensure Compliance: Maintain SOX compliance and internal audit readiness with zero critical findings.… 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 ... Howmet Fastening Systems (HFS) is seeking a Senior Financial Analyst at our City of Industry,...or manufacturing + Strong understanding of Sarbanes-Oxley requirements and internal control frameworks + Advanced Excel skills;… more
- Turner & Townsend (San Francisco, CA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Bakersfield, CA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- LinkedIn (Mountain View, CA)
- …+ Proactive Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management LinkedIn is looking for ... security metadata into audit-ready artifacts, and CI/CD integration for engineering controls . ᐧ Design and oversee real-time, near-real-time, and batch data… more
- SanDisk (Milpitas, CA)
- …memory it needs to keep our world moving forward. **Job Description** As a Senior Business Analyst within the People Experience (HR) function, you will be at the ... our technology solutions that address business requirements. Serving as a senior liaison among People Experience, IT, and external vendors (including Workday,… more
- Turner & Townsend (Sacramento, CA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day… more
- MongoDB (Palo Alto, CA)
- …implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal ... Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash...cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance… more
- Turner & Townsend (San Francisco, CA)
- …Participate in risk assessments and contingency planning related to cost and scope changes. + SOX control responsibilities may be part of this role and must be ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Quantum-Si (San Diego, CA)
- …to SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to strengthen ... We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced...financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as… more