- Medtronic (Irvine, CA)
- …Irvine, California (UCI) In this critical role, you will serve as IT Manager of Cybersecurity Compliance , reporting to the VP/Chief Information Security Officer ... of defense, helping to establish and maintain a robust cybersecurity compliance framework. Your leadership will ensure that applicable regulations, standards, and… more
- Rubrik (Palo Alto, CA)
- …per week **What You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing internal ... **Senior IT** **Audit Manager ** Come join Rubrik if you want to...will play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls,… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to improve efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and semiannual ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX )… more
- Rubrik (Palo Alto, CA)
- …understanding of HR processes, **with a strong emphasis on data integrity, security, SOX compliance , and the exploration of AI-driven solutions.** A critical ... & Security:** + Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory frameworks. + Implement… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for ... are in the process of recruiting a Senior SEC Manager to become part of our team based in...+ Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. +… more
- Medtronic (Los Angeles, CA)
- …COBIT, ITIL, ISO 27001, and NIST frameworks. + Knowledge of regulatory requirements and compliance (eg, SOX , HIPAA, GDPR) related to IT systems and data ... looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This...multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls, and coordination with the… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external audits under the overall audit ... trainings (eg, e-learnings). + Actively monitor and review the ICS, including compliance with control objectives and elimination of deviations together with … more
- Navient (San Francisco, CA)
- …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine… more
- Intuit (Mountain View, CA)
- **Overview** The Payroll Manager - US is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... customer. To be successful in this role, the Payroll Manager - US must to be a subject matter...on wage and hour laws, payroll processing and associated compliance /regulations, Federal and State Tax legislation and regulations, with… more
- Burlington (San Bernardino, CA)
- …cycle counting, shrink analysis, and financial reporting. From month-end closes and SOX compliance to system enhancements and cross-functional partnerships with ... auditors in documenting and testing financial and operational controls to ensure compliance and remediation of deficiencies related to SOX (Sarbanes Oxley)… more