- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Amazon (Irvine, CA)
- …issues effectively, and drive resolution. + Solid understanding of US GAAP and SOX compliance , with the ability to translate accounting guidance into operational ... effort, and drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams across marketing,… more
- Amazon (San Francisco, CA)
- …issues effectively, and drive resolution. - Solid understanding of US GAAP and SOX compliance , with the ability to translate accounting guidance into operational ... effort, and drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams across marketing,… 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
- Grant Thornton (Los Angeles, CA)
- …program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
- Live Nation (Beverly Hills, CA)
- …assessments, and support internal and external audits (including interaction with EY for SOX compliance ). + Team Leadership and Guidance: Collaborate with the ... solutions, defining standards, influencing adoption of best practices, and driving compliance within our AWS and Databricks-centric environment. WHAT THIS ROLE WILL… more
- Gilead Sciences, Inc. (Foster City, CA)
- …changes and improvements adhere to quality, security, and risk management standards, such as SOX compliance . In essence, this role is a hybrid of a **strategist, ... change. + Program/Project Management: Overhauling a process requires a skilled project manager to direct the overall effort. + Communication: The ability to explain… more
- Anywhere Real Estate (Los Angeles, CA)
- …Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager or Director **Job Type:** Full-Time **Experience Level:** Early to ... part in maintaining accurate supplier and financial data, supporting compliance , and improving operational efficiency. **Key Responsibilities** **Procurement &… more
- City National Bank (Los Angeles, CA)
- …to ensure Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act ( SOX ) compliance across all HR/IT Controls. * Partner with the HR ... Compensation, Benefits, Payroll, Talent Management, Operations, HR Business Partners, and Compliance . The HRIS Senior Analyst will consult with Business Owners to… 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