- BeOne Medicines (Emeryville, CA)
- …with effective people coaching capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ Data Rule, GxP, NIST, ... best practice processes across the organization. This role will lead an end-to-end risk management process to drive in-time..., External Audit, etc). + Strong experience leading regulatory compliance effort for SOX , US DoJ Data… more
- CBRE (Sacramento, CA)
- …teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + ... Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX...FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls… more
- The Walt Disney Company (Glendale, CA)
- …access control reviews, internal or external audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead ... **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS...SOX experience and proven experience in supporting IT audit/ compliance functions + Experience in managing people + Thorough… more
- Unity Technologies (San Francisco, CA)
- …across relevant compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS), and Web Content ... partners and drive a proactive, risk-based approach to technology compliance . **What you'll be doing** + Lead ...+ Extensive leadership experience in technology risk, audit, or compliance . + Deep knowledge of SOX ITGCs,… more
- Banc of California (San Diego, CA)
- …teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk assessments and control testing ... WIN(R) **THE OPPORTUNITY** The Vice President, Software Development Governance & Compliance is a strategic leadership role responsible for overseeing the governance… more
- US Tech Solutions (Mountain View, CA)
- …across assigned product areas. + Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ... (Hybrid)** **Job Description:** + We are seeking an experienced Security Ops Compliance /Audits Program Manager to provide compliance and security program… more
- Cayuse Holdings (Sacramento, CA)
- …processes, and governance frameworks aligned with industry best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and ... **Overview** **Job** **Title:** Lead BeyondTrust Consultant **Location:** Remote **Type:** Corp to...vaulting, session recording). + Familiarity with regulatory and audit compliance requirements such as NIST, ISO 27001, SOX… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Envista's Global Finance Compliance Group is looking for an experienced **Finance Compliance Manager** to support various ... locations. The Manager will monitor, support, and validate the Finance team's compliance with internal policies and procedures, key internal controls, and other… more
- Vail Resorts (CA)
- …to ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and ... filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will be responsible for… more
- Intuit (San Diego, CA)
- …reporting, for internal and external use, in accordance with US GAAP and in compliance with SOX requirements. + Work directly with external auditors to support ... processes and internal controls for QuickBooks Capital lending products (including SOX requirements). Identify, recommend and implement improvements in processes and… more