- NBC Universal (Universal City, CA)
- …and audit familiarity (User Access Reviews, Disaster Recovery validation, SOX /InfoSec). + Familiarity with Collaboration Tools (MS Teams, Atlassian Confluence). ... Additional Requirements: + Hybrid: This position has been designated as hybrid, which currently requires contributing from the office a minimum of three days per week. Beginning January 5, 2026, hybrid employees will be required to work from the office a… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …inventory analysis. + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance. + Reviews, analyzes, and reports monthly manufacturing variances and ... plant expenses that can significantly impact job costing such as raw material alloy purchases, alloy inventory, and cost of production labor, outplant, qualification and development, research and development and other indirect costs. + Cross functional… more
- Unilever (Carson, CA)
- …risk review meetings; track mitigation plans. **Audit Support (Internal, PCI, SOX )** : Coordinate audit evidence collection and review; ensure evidence meets ... : + Deep familiarity with regulatory frameworks: PCI DSS, SOX , GDPR, CCPA. + Proficiency with GRC tools, risk...least 1 year in a team lead or senior analyst role. + Preferred: Industry certifications (eg, CISA, CRISC,… more
- Envista Holdings Corporation (Brea, CA)
- …requirements, and maintains, tests and integrates application components. Programmer Analyst roles should be assigned to this job family. **Accountabilities** ... Ensure adherence to data governance, security, and compliance standards (GDPR, HIPAA, SOX ). + Implement best practices for data quality, lineage, and metadata… more
- Vail Resorts (CA)
- …across development teams. In addition, you will manage a documentation analyst who is responsible for maintaining high-quality documentation and training resources ... development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with...IT organization + 3+ years demonstrated experience working with SOX (Sarbanes-Oxley) and PCI DSS (Payment Card Industry Data… more
- Acuity Inc. (Ontario, CA)
- …associates. Visit us at www.acuityinc.com . **Job Summary** The Accounting Senior Analyst plays a critical role in maintaining accurate and compliant financial ... resolve accounting matters related to day-to-day operations. Such matters include SOX compliance, inventory related issues, and intercompany transactions. + Assist… more
- US Bank (San Francisco, CA)
- …of Credit Transformation Development and Technology Lead. We seek an experienced analyst to help identify, design and implement creative technical solutions that ... Apps, Power Automate (desktop and Cloud) and Dataflow. - Working knowledge of SOX controls and quality assurance frameworks in financial services. - Strong project… more
- Cardinal Health (Sacramento, CA)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... practical application of security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk assessment methodologies and… more
- Public Consulting Group (Sacramento, CA)
- …+ Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API, ... Enterprise Administrator Expert Microsoft Certified: Cybersecurity Architect Security Operations Analyst CompTIA Security **Working Conditions** + Remote. May need… more
- Vail Resorts (CA)
- …critical role in the organization's compliance with internal controls and SOX . The position also oversees equity administration, including stock compensation plans, ... team, including supervision of the Manager of Corporate Accounting and Corporate Accounting Analyst . + Record, review, and post monthly journal entries as part of… more