- US Tech Solutions (Mountain View, CA)
- …Description:** + We are seeking an experienced Security Ops Compliance/Audits Program Manager to provide compliance and security program support. This role sits ... and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion of critical activities such as annual penetration… more
- Southern California Edison (Big Creek, CA)
- Join the Clean Energy Revolution Become a Generation Major Construction Project Manager at Southern California Edison (SCE) and build a better tomorrow. In this job, ... significant financial and operational impacts. As a Generation Major Construction Project Manager , your work will help power our planet, reduce carbon emission and… more
- NVIDIA (Santa Clara, CA)
- …+ Ensure that new processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. + Conduct accounting policy and ... skills, including with international teams. + Prior experience in a SOX -compliant large multi-national public company environment. Ways to stand out from… more
- Envista Holdings Corporation (Brea, CA)
- …Ensure adherence to data governance, security, and compliance standards (GDPR, HIPAA, SOX ). + Implement best practices for data quality, lineage, and metadata ... (eg, Snowflake, Databricks). + Familiarity with compliance standards (GDPR, HIPAA, SOX ) and security best practices. **Critical Skills / Technical Know-How** +… more
- Banc of California (Santa Ana, CA)
- …Bureau (CFPB), Office of the Comptroller of the Currency (OCC), Sarbanes-Oxley ( SOX ). + Demonstrates knowledge and responsibility as they pertain to this position ... applications and modules + Knowledge of SDLC and + Knowledge of Change Management and SOX + Experience with MS SQL, MS Office, MS Visio, MS Project, SharePoint and… more
- Banc of California (Pasadena, CA)
- …that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, and ... financial reporting, and control requirements. + Experience working within SOX -controlled and regulated environments. + Strategic Systems Leadership: Shapes a… more
- Cardinal Health (Sacramento, CA)
- …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... and verbal communication skills + Process improvement oriented + Strong SOX /internal control understanding **Anticipated salary range:** $105,100 - $135,090 **Bonus… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Major Construction Senior Project Manager at Southern California Edison (SCE) and build a better tomorrow. In this role, ... million residents via SCE's 5 million customer accounts. The Senior Project Manager will be responsible for leading multi-disciplined teams responsible for managing… more
- Walmart (San Bruno, CA)
- **Position Summary ** The Billing Manager - Marketplace Sellers is responsible for overseeing billing execution and dispute management for Walmart Connect ... recognized revenue and minimizing downstream disputes. Reporting to the Senior Manager of Invoicing & Dispute Resolution, this role manages day-to-day billing… more
- Power Integrations (San Jose, CA)
- Job Description : Worldwide Revenue & Cost Manager Senior Manager Finance and Administration | US / Singapore / Malaysia The Worldwide Revenue & Cost Manager ... to FP&A for forecasting and budgeting. + Support external audits and internal SOX controls related to revenue and inventory. System Management + Lead worldwide… more