- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... procedure, maintenance of invoices, maintenance of supplier records. + Assist Sr. Manager of Accounting with domestic cash planning including the execution of all… 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 ... *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE...complex technology projects or programs focused on IT risk, compliance , and regulatory initiatives. This role leads cross-functional project… more
- Turner & Townsend (Los Angeles, CA)
- …true to the client's vision. **Job Description** **Objective:** The Safety Program Manager will serve as the on-site representative for the Director of Automated ... of LINXS Operators and Maintenance Joint Venture (OMJV) and Alstom, ensuring compliance with federal, state, and local regulations where applicable. The Safety… more
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... packages. * Responsible for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. * Perform other related… more
- Live Nation (Beverly Hills, CA)
- …sounds like you then please read on! THE ROLE The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls ... evaluating the effectiveness and efficiency of IT controls, ensuring compliance with relevant laws, regulations, and standards, and identifying opportunities… more
- Turner & Townsend (Los Angeles, CA)
- …and district stakeholders to ensure projects are delivered on time, within budget, and in compliance with all regulatory standards. The OAR I will play a key role in ... with relevant public agencies and district staff to ensure compliance with regulatory requirements for off-site work. + Manage...Perform additional duties as assigned by project leadership. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Los Angeles, CA)
- …to lead high-value projects and provide strategic oversight to maintain compliance with regulatory standards and district policies. **Key Responsibilities** + Manage ... with public agencies and internal teams to ensure regulatory compliance for off-site work. + Oversee project budgets and...of the State Architect (DSA) and financial reconciliation. + SOX control responsibilities may be part of this role,… more
- Envista Holdings Corporation (Brea, CA)
- …and/or professional audit firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 CFR ... to the Vice President of Internal Audit, the **Senior Manager , IT Audit** holds a pivotal role in overseeing...status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards… more
- Banc of California (Santa Ana, CA)
- …knowledge of IGA principles, practices, and technologies. + Familiarity with regulatory compliance standards (eg, GDPR, SOX , PCI-DSS). + Excellent communication ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The IT Identity Governance Manager is responsible for overseeing the development, implementation, and management of… more
- Cisco (San Jose, CA)
- …annual and interim effective tax rate forecast, monthly tax accounts reconciliation, SOX compliance , M&A purchase accounting, OECD Pillar 2 provision/ ... Tax Manager Apply (https://jobs.cisco.com/jobs/Login?projectId=1444740) + Location:San Jose, California, US...with a strong background in tax provision and tax compliance for a large multinational consolidated group to join… more