- City National Bank (Los Angeles, CA)
- …alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT ... control implementations, remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory timelines * Serve as a liaison between… more
- City National Bank (Los Angeles, CA)
- …ensure Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act ( SOX ) compliance across all HR/IT Controls. * Partner with the HR People ... Analytics team to generate and maintain reports, dashboards, and data visualizations leveraging technology to provide key metrics in support of HR and management decision making. Help rationalize report inventory, drive consistency in report distribution,… more
- Rubrik (Sacramento, CA)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + Ability ... to reprioritize tasks and manage time to deliver results on requests + Bachelor's Degree in Computer Science **Security and Privacy Responsibilities** : This position carries special Security and Privacy Responsibilities for protecting the US Federal… more
- Indeed (San Francisco, CA)
- …global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation steps + Drive automation ... and AI efforts in tax processes + Support tax aspects of M&A and business changes **Skills/Competencies** + 15+ years of tax experience in public and corporate roles + SME in ASC 740 and IAS 12 reporting + Exceptional knowledge of global tax rules and… more
- L3Harris (Sacramento, CA)
- …Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, operations and annual testing + Oversee contract ... accounting process for segment. Key activities include: + Determine appropriate revenue recognition at inception or award of contract + Review CRW's (Contract Review Worksheets) + Orders and Backlog reporting + Quarterly reporting and account analysis + Serve… more
- Insight Global (Pasadena, CA)
- …MSSPs or outsourced triage teams Familiarity with compliance frameworks (eg, PCI, SOX , HIPAA) Strong documentation and reporting skills null We are a company ... committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive… more
- Graham Packaging Company (Modesto, CA)
- …compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory control focused on eliminating ... monthly physical count variances, reduction of slow moving/obsolete write offs; managing inventory on a FIFO basis; coordinating a successful annual tagged physical inventory + Control and maintenance of fixed asset inventory to include annual fixed asset… more
- Logitech (Sacramento, CA)
- …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... advanced modeling capabilities to explore growth opportunities (geographic expansion, strategic engagements with external partners, commercial & go-to-market (GTM) strategies, etc.). This role has the potential to give the successful candidate relatively high… more
- LTD Global (Livermore, CA)
- …+ Ensure the network infrastructure complies with industry regulations such as PCI, SOX , and GDPR. + Stay updated on modern security frameworks and proactively ... implement security improvements. Monitoring & Troubleshooting: + Implement and manage advanced network monitoring and troubleshooting tools to ensure network health and performance. Examples of specific required technologies + Experience with currently used… more
- UNUM (Sacramento, CA)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial ... reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies worldwide. Headquartered in Chattanooga, TN, with international offices in Ireland, Poland and the… more