- Banc of California (Pasadena, CA)
- …the bank's identity lifecycle management, access certification, and privileged access controls to meet compliance , security, and operational goals. Performs ... processes (joiner/mover/leaver), access request workflows, and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and… more
- AbbVie (Irvine, CA)
- …of internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to eliminate ... what happens in case of contract under-performance. Partner with Legal and Compliance to formalize approach to ensure agreements are comprehensive, process is… more
- Logitech (Sacramento, CA)
- …involve some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical ... growth and profit improvement, while ensuring strong processes and controls are in place on financial planning & reporting....GDE teams** + **Guardian of GDE accounting rigor & compliance ** + **Transform the way we collect, analyze &… more
- Teledyne (Newark, CA)
- … structure and procedures are in place to meet SOX404 requirements. (ie SOX / Controls experience) + Lead timely month-end closing + Annual business planning, ... of the organization. This role provides strategic direction, ensures financial compliance , and leads budgeting, forecasting, and financial planning efforts. The… 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 + ... Develop and implement network security strategies, incorporating firewall rules, access controls , and threat detection. + Integrate network security tools and… more
- Amentum (Sacramento, CA)
- …and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development ... statements, ensuring accuracy and transparency in intercompany balances. + Ensuring Compliance : Maintaining compliance with internal controls , accounting… more
- Palo Alto Networks (Santa Clara, CA)
- …threats via stakeholder interviews, documentation review, and deep-dive testing and control validation + Ensure client controls meet legal, regulatory, ... Services is focused on leading our Governance, Risk, and Compliance team across a comprehensive portfolio of clients. The...limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track… more
- Turner & Townsend (San Francisco, CA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO… more
- Banc of California (Santa Ana, CA)
- …and other technologies and processes. + Conducts / coordinates security control audits, identifies potential gaps/risks and participates in the remediation of ... to support the Bank's security needs and regulatory requirements including ISO2700x, CFPB, SOX , GLBA, NIST, FFIEC and PCI. + Provide subject matter expertise in all… more
- Turner & Townsend (San Jose, CA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO… more