- The Walt Disney Company (Glendale, CA)
- …and maintain documentation for technical configurations and solutions. + Maintain regulatory compliance including but not limited to SOX standards and audits. ... SAP + MBA or Masters in related technical field preferred + Experience with SOX compliant applications + Exposure or experience with Agile development tools, such as… more
- GE Aerospace (San Francisco, CA)
- …stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial ... are designed and operating effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX...( SOX ). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to… more
- Rubrik (Palo Alto, CA)
- …Execute all responsibilities (including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical accounting and ... new and proposed accounting pronouncement and standards to ensure compliance with SEC and US GAAP reporting requirements. +...industry. + Experience with a US public company and SOX environments. + Experience and familiarity with Stock based… more
- Stryker (Irvine, CA)
- …between systems + Lead project activities to comply with IT risk compliance and change management policies to ensure system configurations and data handling ... comply with relevant SoX , GxP, data privacy and security regulations + Manage...industry experience preferred + Experience working with controlled systems ( SOX , GxP etc.) preferred + Familiarity with data privacy… more
- Vera Therapeutics (Brisbane, CA)
- …* Ensure full compliance with FDA, EMA, GMP, GCP, GDP, and SOX regulations across all supply chain activities, including vendor compliance . * Oversee ... a strong focus on vendor selection and performance management, regulatory compliance , risk mitigation, contract oversight & management and operational excellence.… more
- City National Bank (Los Angeles, CA)
- …with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT control ... and/or complex technology projects or programs focused on IT risk, compliance , and regulatory initiatives. This role leads cross-functional project teams responsible… more
- Turner & Townsend (Los Angeles, CA)
- …of LINXS Operators and Maintenance Joint Venture (OMJV) and Alstom, ensuring compliance with federal, state, and local regulations where applicable. The Safety ... Manager will be responsible for evaluating technical and safety compliance and ensuring alignment with all regulatory and operational...and work outside regular business hours as needed. + SOX control responsibilities may be part of this role,… more
- Intuit (Mountain View, CA)
- …highly visible, strategic leadership role at the intersection of people, technology and compliance - ensuring our employees are paid accurately, on time and in full ... compliance worldwide. This role requires strong expertise leading and...strategy development and execution, including experience with US GAAP, SOX , and international payroll/tax regulations. + Direct experience with… more
- ServiceNow, Inc. (Santa Clara, CA)
- …stress testing for major initiatives. + **Regulatory & Compliance Risk:** Ensure compliance with relevant regulations (eg, SOX , GDPR, ISO 27001, SOC 2, ... and third-party integrations. Serve as Chair of the Governance, Risk and Compliance Operating Committee driving alignment between compliance , audit, and business… more
- Gilead Sciences, Inc. (Foster City, CA)
- …(RFP) submissions and responses, evaluate vendors, and ensure contract readiness, including compliance with regulatory requirements like GxP and SOX . + ... of high-performance, data-driven decision-making, value-driven prioritization, quality governance, and compliance . **Essential Duties and Job Functions** General responsibilities for… more