- Banc of California (Santa Ana, CA)
- …audits and regulatory examinations, and serve as a key liaison with Internal Audit , Internal SOX program, FRB and other regulatory bodies on risk-related ... matters. + Act as a delegate for the CRO in executive and board-level meetings as needed. + Manage and develop risk management teams composed of individuals with varying levels of experience, ensuring appropriate delegation, mentorship, and professional… more
- Applied Materials (Santa Clara, CA)
- …finance teams, / Treasury and Tax departments + Support the company's compliance with audit and SOX requirements + Ensure Business unit and regional compliance ... with corporate requirements + Support implementation of systems **Job Specific Knowledge** + Accounting knowledge with emphasis on consolidations required + Analytical, data interpretation, and problem-solving skills + SAP (ECC and BCS preferred)/Systems… more
- Banc of California (Pasadena, CA)
- …and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... issues related to identity provisioning, de-provisioning, and access anomalies. + Create and maintain technical documentation, including architecture diagrams, configuration guides, and SOPs. + Support testing, training, and knowledge transfer to internal… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …other time-saving tools for repetitive operational work. + Familiarity providing evidence for SOX , ISO, SOC or other audit -type controls as well as methodologies ... needed to improve compliance. + Ability to recommend operational improvements including the cost/benefit and communicate clearly to upper management. + Must be able to work in a highly dynamic and fast-paced environment. + Must be able to work independently… more
- Warner Bros. Discovery (Burbank, CA)
- …requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit /risk management methodologies and ... regulatory requirements pertaining to information security, privacy and/or data security + Hands-on experience with security practices such as security incident response and risk management. + Exceptional verbal and written communication skills, specifically… more
- L3Harris (Sacramento, CA)
- …balance sheet and income statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight ... time. + 15% - Prepares and provides support for audit requests from external, internal and DCAA auditors. +...external, internal and DCAA auditors. + 15% - Evaluates SOX process documentation and supports the annual SOX… more
- Deloitte (San Diego, CA)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Meta (Menlo Park, CA)
- …or a related field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions with a focus on ... Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and… more
- Aston Carter (Concord, CA)
- …documentation and support for efficient and effective audits. + Support internal audit initiatives related to SOX controls. + Prepare required documentation ... collaboratively to drive operational excellence and ensure the highest standards of audit and financial integrity. Responsibilities + Monitor and track the progress… more
- Allied Universal (Irvine, CA)
- …integrity + Develop and implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX ), and secure data management + Collaborate ... with global finance, IT, and business operations teams to align system functionality with business needs and objectives + Drive process improvements, automation, and streamlined workflows to accelerate financial operations and reporting cycles + Partner with… more