- Live Nation (Beverly Hills, CA)
- …cybersecurity. This role involves evaluating the effectiveness and efficiency of IT controls , ensuring compliance with relevant laws, regulations, and standards, ... Strong analytical and problem-solving abilities. + Good understanding of IT controls , cybersecurity concepts, and regulatory compliance requirements. +… more
- Amazon (Desert Hot Springs, CA)
- …initiatives, root cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will ... investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements Things to...sites as much as possible, but even with climate controls the noise and temperature levels can vary day… more
- US Tech Solutions (Mountain View, CA)
- …+ Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion of critical ... Description:** + We are seeking an experienced Security Ops Compliance /Audits Program Manager to provide compliance and...SOX , and related audit frameworks. + Familiarity with controls , audit cycles, and readiness best practices. + Security… more
- Leonardo DRS, Inc. (San Diego, CA)
- …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... including providing counsel on RFP, FAR, CAS, and disclosure compliance issues + Establish and coordinate schedules, monitor and...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- Medtronic (Irvine, CA)
- …(UCI) In this critical role, you will serve as IT Manager of Cybersecurity Compliance , reporting to the VP/Chief Information Security Officer (CISO). You will lead a ... of defense, helping to establish and maintain a robust cybersecurity compliance framework. Your leadership will ensure that applicable regulations, standards, and… 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 ... management (IAM) principles, as well as a strong grasp of regulatory compliance requirements. The ideal candidate will possess the ability to work collaboratively… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …with ad hoc financial analysis and modeling. + Compliance Oversight: + Ensure compliance with internal controls , SOX standards, and other regulatory or ... Prepare, review, and analyze monthly, quarterly, and annual financial statements in compliance with GAAP. + Develop and maintain reporting packages for management,… more
- SanDisk (Milpitas, CA)
- …data migration teams, and integration leads to ensure solution integrity + Ensure compliance with internal controls , SOX requirements, and data privacy ... business processes, aligning stakeholders, and ensuring the solution meets compliance , reporting, and operational requirements. ESSENTIAL DUTIES AND RESPONSIBILITIES:… more
- House of Blues (CA)
- …North America Accounting group. The role will be primarily responsible for ensuring compliance with all applicable accounting rules, managing SOX and financial ... + Supervise the quarterly and annual internal and external SOX and financial audits. Tasks include coordinating with internal...+ Develop, document, and maintain accounting procedures to ensure compliance with internal controls + Manage and… more
- Allied Universal (Irvine, CA)
- …+ Develop and implement policies, procedures, and controls to ensure compliance , audit readiness (eg, SOX ), and secure data management + Collaborate ... etc.) + Solid understanding of accounting principles, financial reporting, and internal controls + Strong project management skills, with the ability to juggle… more