- The Walt Disney Company (Glendale, CA)
- …highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + Collaborate with Enterprise Controls ... Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to ensure proper...work experience, with 3 in management roles + IT SOX experience and proven experience in supporting IT audit/compliance… more
- BeOne Medicines (Emeryville, CA)
- …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... as well as regulatory requirements based on frameworks including SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,...and experience in security and compliance frameworks such as SOX , US DoJ Data Rule, GxP, NIST, ISO, etc.… more
- Newegg Inc. (Diamond Bar, CA)
- …objectives and regulatory requirements. + Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness ... testing. + Assist in annual SOX scoping and risk assessment activities to ensure accurate...remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets… more
- Capital One (San Jose, CA)
- …robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment. ... and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in place and… more
- LinkedIn (Mountain View, CA)
- …, Content (eg DSA), AI - these include but not limited to: SOX , Non Financial Disclosure Metrics, MRC Certification, AI regulations, Enterprise Risks. Additionally ... including regulations covering AI regulations and standards, Competition (DMA), Finance ( SOX , Non Financial Metrics), Product Certifications (eg MRC), Privacy and… more
- Medtronic (Northridge, CA)
- …to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify control gaps and recommend solutions. Ensure ... that clearly communicate findings to senior leadership. + Support SOX scoping, testing of controls, and coordination with the...procedures and techniques, and internal controls. + Understanding of SOX 404 requirements. OTHER: + Must be fluent in… more
- AeroVironment (Simi Valley, CA)
- …and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will work closely ... quarterly close process, ensuring accuracy, timeliness, and adherence to GAAP, SOX and FAR/CAS government requirements. This includes reviewing and approving monthly… more
- Rubrik (Palo Alto, CA)
- …quarterly close processes, ensuring timely and accurate reporting. + SOX /internal controls: Assist in developing, documenting, and implementing accounting policies ... and procedures to support SOX compliance. + External audit: Manage PBC requests, provide...understanding of US GAAP and close processes; experience with SOX controls and Big 4 external audits. + Advanced… more
- Indeed (San Francisco, CA)
- …etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application controls ... technology operations, business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC, COSO, COBIT, ISO, ITIL, NIST, and accessibility… more
- Oracle (Sacramento, CA)
- …and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve as ... issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and BI tools… more