- Vail Resorts (CA)
- …platforms + Familiarity with Azure or another cloud provider + Familiarity with SOX , PCI, and/or GDPR Compliance The expected Total Compensation for this ... GitHub Actions and Octopus Deploy + Strong knowledge of using Git for source control + Familiarity with the Atlassian suite (eg JIRA, Confluence, etc.) + Previous… more
- Turner & Townsend (Los Angeles, CA)
- … team: inspiring them to produce consistently accurate results at a fast pace. + SOX control responsibilities may be part of this role, which are to be ... Turner and Townsend Heery is seeking to engage a highly skilled **Senior** **Project Controls Manager** in the Los Angeles area. The ideal individual will have prior… more
- ITT (Placentia, CA)
- …adequacy of financial controls including compliance with all SOX and related control requirements, company policies, tax and statutory regulations. ... + Functional responsibilities include General Accounting and Reporting, FP&A, Compliance and Control , Budgeting, Forecasting, Cost Accounting A/R… more
- Deloitte (Costa Mesa, CA)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data flows,… more
- NTT America, Inc. (Santa Clara, CA)
- …(eg, ICS documentation, Risk Control Matrix, definition and documentation of control objectives and controls ). + Maintain and further develop the Internal ... Systems. + Provide cross departmental support in defining control objectives and controls incl. a proper...e-learnings). + Actively monitor and review the ICS, including compliance with control objectives and elimination of… more
- BeOne Medicines (San Mateo, CA)
- …in a technology organization. + Strong knowledge of GAAP accounting principles, financial controls , and compliance frameworks (eg, SOX ). + Experience ... + Oversee compliance with accounting policies, financial regulations, and corporate controls to mitigate risks and ensure audit readiness. + Act as the financial… more
- Cupertino Electric (San Jose, CA)
- …alignment with the Company's risk profile and financial and strategic goals. + Ensure compliance with GAAP, SOX controls , and company policies. + Oversee ... and Project Accounting that work closely together to ensure compliance and the financial well-being of the company. **ABOUT...new project team members. + Maintain and analyze key control and reporting metrics utilizing data warehouse and the… more
- Deloitte (Costa Mesa, CA)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution and ... Manager, you will + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- LinkedIn (Mountain View, CA)
- …Streamline, and other third-party payroll service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal, and external ... labor law compliance + Experience in a public company and SOX -compliant environment + Experience managing payroll for equity and deferred compensation programs +… more
- Cardinal Health (Sacramento, CA)
- …(eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with ... platform governance using tools like Open Policy Agent (OPA), embedding observability and compliance into all solutions. - Act as a technical liaison between the… more