- US Bank (San Francisco, CA)
- …performance of DR plans + Cloud Security & Compliance : Understanding cloud-native controls and regulatory frameworks (eg, DORA, SOX ) + Lead the development ... with Senior to Executive Leaders in their assigned Line of Business, Risk/ Compliance /Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to,… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …other time-saving tools for repetitive operational work. + Familiarity providing evidence for SOX , ISO, SOC or other audit-type controls as well as methodologies ... Manage application deployments using SCCM, Intune, or similar tools, ensuring compliance with security standards through tools like Microsoft Defender and… more
- NVIDIA (Santa Clara, CA)
- …plan terms. + Foster a collaborative team environment passionate about adherence to SOX controls , equity plan mechanics and audit requirements. + Deliver ... equity programs, while maintaining our high standards for operational excellence, compliance and employee experience. This role requires a highly organized,… more
- Banc of California (Santa Ana, CA)
- …adherence to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal controls to safeguard processes and ensure ... in overseeing the bank's general accounting team, ensuring financial accuracy, compliance , and process efficiency. This position involves daily management, process… more
- Hyundai Autoever America (Irvine, CA)
- …in On-Call rotation, incident response, and change management reviews. + Ensure compliance with internal controls , patching, licensing, and data retention ... and performance of storage/backup systems. + Knowledge of regulatory compliance standards (eg, HIPAA, GDPR, SOX ) related...of regulatory compliance standards (eg, HIPAA, GDPR, SOX ) related to storage and + backup. + Experience… more
- NRG Energy, Inc. (Nipton, CA)
- …has primary responsibility for supervision of all warehousing, material control , in-storage maintenance, rotating parts inventory, managing cycle-counts, shelf life, ... also be responsible for maintaining accurate inventory records and ensuring compliance with safety regulations. **Essential Duties/ Responsibilities** : + Interpret… more
- Turner & Townsend (Los Angeles, CA)
- …+ Ability to respond to emergencies and work outside regular business hours as needed. + SOX control responsibilities may be part of this role, which are to be ... of LINXS Operators and Maintenance Joint Venture (OMJV) and Alstom, ensuring compliance with federal, state, and local regulations where applicable. The Safety… more
- LinkedIn (Mountain View, CA)
- …Engineering, and more, to foster collaboration and innovation. + Collaborate with LinkedIn Compliance and Audit team members to maintain a robust compliance and ... framework; partner with service delivery team members to keep process documentation, SOX narratives, and other core materials current. + Drive customer satisfaction… more
- SanDisk (Milpitas, CA)
- …harmonization of various processes amongst the legacy systems + Approver and reviewer of SOX controls and internal and external PBC requests + Coach and provide ... will collaborate closely with worldwide cross functional teams to ensure compliance with revenue recognition guidelines (ASC-606) and provide corporate guidance on… more
- Amentum (Sacramento, CA)
- …and recommending appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. + ... to business units and senior leadership on risk-related matters and ensures compliance with regulatory and contractual risk transfer requirements. + Develop and… more