- Warner Bros. Discovery (Burbank, CA)
- …legal, and other key stakeholders to ensure financial reporting is in compliance with contractual intent and applicable laws. + Coordinate and communicate with ... challenges. + Assist in the implementation of appropriate internal controls (including SOX requirements). Qualifications & Experience + Minimum 4 years related work… more
- GovCIO (Sacramento, CA)
- …solution design to the overall architecture for Enterprise applications and compliance with defined technology standards, policies, processes and best industry ... Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment...risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on… more
- Turner & Townsend (San Jose, CA)
- …+ Conduct site visits to monitor progress, quality, and safety compliance . + Supervise multidisciplinary teams including architects, engineers, and contractors. + ... innovations. + Capture and share lessons learned to enhance future project performance. + SOX control responsibilities may be part of this role, which are to be… more
- Terumo Neuro (Aliso Viejo, CA)
- …using modern data processing frameworks and tools. + Ensure data security, compliance , governance, quality, and effective metadata management. + Manage the software ... BI platforms. 7. Strong knowledge of data governance, security, and compliance standards. 8. Excellent written and verbal communication, collaboration, and critical… more
- GE Aerospace (San Francisco, CA)
- …external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls, leading ... overseeing close processes, financial reporting, and statutory and government reporting compliance . + Delivers controllership support for T&O ERP implementations. +… more
- Humana (Sacramento, CA)
- …proposing enhancements, and driving innovation across planning processes. + Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, ... SOX ). + Lead change management efforts to drive adoption...the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more
- Cardinal Health (Sacramento, CA)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... Internal Audit, Legal, Sales/Account Management, Revenue Management, Contracting, Standards & Compliance , etc. + Assists in the management of the monthly financial… more
- Meta (Menlo Park, CA)
- …operation team to identify and resolve issues. 5. Perform some of our key SOX controls as well as providing input for audits performed by business partners, internal ... for future growth. 8. Assist the statutory audit with the global compliance team. **Minimum Qualifications:** Minimum Qualifications: 9. Master degree (or foreign… more
- Cupertino Electric (San Jose, CA)
- …GL, FP&A, Tax, and Project Accounting that work closely together to ensure compliance and the financial well-being of the company. **ABOUT THE ROLE** Manages the ... flows, etc. in accordance with GAAP & Sarbanes Oxley ( SOX ) policies and procedures. Ensures integrity of data produced...plus and time and material contracts. + Experience with compliance documentation and process. + In addition to developing… more
- LTD Global (Livermore, CA)
- …manage, and optimize Palo Alto and Cisco firewalls to ensure comprehensive security and compliance . This includes knowledge of the following: + IPSec VPN + DMVPN + ... strategies using automation tools and industry best practices. Network Security & Compliance : + Oversee the implementation of robust security measures across the… more