- Leonardo DRS, Inc. (Cypress, CA)
- …to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests; ... and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation +...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- City National Bank (Los Angeles, CA)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT… more
- City National Bank (Los Angeles, CA)
- …will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party ... when implementing new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure Federal Deposit… more
- DoorDash (San Francisco, CA)
- …Architecture, propose best design practices and solutions. + Work closely with the Internal Audit , AP, Procurement team and other teams for quarterly SOX Audits. ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Live Nation (Beverly Hills, CA)
- …and support internal and external audits (including interaction with EY for SOX compliance). + Team Leadership and Guidance: Collaborate with the Director to ... for significant security findings, ensuring alignment with architectural principles. + ACLs (Advisory/ Audit ): Serve as the SME for network and user Access Controls… more
- Tutor Perini (Menlo Park, CA)
- …is strong and is compliant with public company requirements & practices ( SOX compliant). Proactively manage financial risks and remediation in order to avoid ... significant audit issues. Primary leadership role in working with outside audit firms on annual & quarterly audits. * Drive productivity throughout the finance… more
- Northrop Grumman (Redondo Beach, CA)
- …Prepare non-routine journal entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by providing requested PBC ... and thoroughly responding to questions in support of the audit + Support special projects on an ad hoc...Accounting, or related discipline with 8 years of accounting, audit , and/or business management experience, or a Master's degree… more
- Vontier (Sacramento, CA)
- …This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide ... Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal… more
- US Bank (San Francisco, CA)
- …foster robust incident and change management processes. + Design, manage and audit the security architecture within Workday that supports data privacy and compliance ... or architects. + Experience in a regulated environment (HIPAA, PCI, Privacy, SOX etc.) Basic Qualifications - Bachelor's degree, or equivalent work experience -… more
- Zoom (Santa Barbara, CA)
- …involving a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data ... integrity of systems post-go-live. + Providing backup support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams for quarterly… more