- The Walt Disney Company (Burbank, CA)
- …apprised of project changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC, ISO 27001) as needed **Must-Haves:** + ... compliance frameworks (eg, ISO 27001, NIST Cybersecurity Framework, SOX ITGC). + Understanding of cloud security and virtualization technologies. **Education:**… more
- Hyundai Autoever America (Fountain Valley, CA)
- …internal controls to safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. ... accounting, tax, and the treasury operations to ensure accuracy, regulatory compliance , and efficiency. This role is pivotal in building and strengthening… more
- Cardinal Health (Sacramento, CA)
- …SailPoint, CyberArk, Azure AD). + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding ... (PAM) programs to safeguard critical systems and sensitive data. + Ensure compliance with internal policies and external regulatory requirements (eg, SOX ,… more
- NVIDIA (Santa Clara, CA)
- …reporting during Close. + Ensure that new processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. ... skills, including with international teams. + Prior experience in a SOX -compliant large multi-national public company environment. Ways to stand out from… more
- The Boeing Company (El Segundo, CA)
- …utilization. + Ensure ERP system controls and security settings align with compliance standards (eg, SOX , DCAA, FAR). **Basic Qualifications (Required ... another highly regulated industry. + Familiarity with government contracting requirements and compliance (eg, DCAA, DFARS). + Working knowledge of Deltek Time &… more
- Hyundai Autoever America (Fountain Valley, CA)
- …decisions and assist in budgeting and financial strategy development. + Ensure compliance with K- SOX (Korea Sarbanes-Oxley Act) requirements related to tax ... Tax Accountant with experience and knowledge in various tax compliance and planning to support our growing IT organization....stay current with evolving tax laws and regulations. + Compliance & Audit Support: Ensure accurate and timely tax… more
- The Walt Disney Company (Glendale, CA)
- …roles + IT SOX experience and proven experience in supporting IT audit/ compliance functions + Experience in managing people + Thorough understanding of SOX ... **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS...PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +… more
- Warner Bros. Discovery (Burbank, CA)
- …modeling the impact of BEPS 2.0. ** Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + ... page (https://careers.wbd.com/global/en/accessibility) for instructions to submit your request. In compliance with local law, we are disclosing the compensation, or… more
- Envista Holdings Corporation (Brea, CA)
- …data warehouses or data lakes. + Ensure adherence to data governance, security, and compliance standards (GDPR, HIPAA, SOX ). + Implement best practices for data ... and data services (eg, Snowflake, Databricks). + Familiarity with compliance standards (GDPR, HIPAA, SOX ) and security...+ Familiarity with compliance standards (GDPR, HIPAA, SOX ) and security best practices. **Critical Skills / Technical… more
- Cordis (Irvine, CA)
- …system architecture. + Maintain system documentation and ensure alignment with GxP, SOX , FDA, ISO, or other regulatory compliance needs. **Qualifications** ... **Required Qualifications:** + Minimum **5 years of experience** working with JD Edwards EnterpriseOne, specifically in **Manufacturing and Quality** functional areas. Combination of education and experience will be considered. **Preferred Qualifications**… more