- PennyMac (Westlake Village, CA)
- …solutions meet stringent security requirements and comply with regulatory standards (eg, SOX , GDPR, CCPA). + Collaboration & Mentorship: + Collaborate closely with ... GCP). + Familiarity with JIRA, Service now, or other ITSM systems. Preferred Qualifications + Relevant industry certifications, such as Okta Certified Technical… more
- Applied Materials (Santa Clara, CA)
- …and Tax departments + Support the company's compliance with audit and SOX requirements + Ensure Business unit and regional compliance with corporate requirements ... data interpretation, and problem-solving skills + SAP (ECC and BCS preferred )/Systems knowledge **Skills:** + Solid accounting understanding and systems technical… more
- City National Bank (Los Angeles, CA)
- …ensure Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act ( SOX ) compliance across all HR/IT Controls. * Partner with the HR People ... planning tools, recruiting technologies (eg, iCIMS), and talent management strongly preferred . * Must demonstrate a strong understanding of both project management… more
- UNUM (Sacramento, CA)
- …years' work experience. + Professional certification (eg, CIA, CPA, CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify ... with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial… more
- Cardinal Health (Sacramento, CA)
- …Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with DevSecOps/Application Security teams to ... of experience in cloud engineering focused on Kubernetes and GCP preferred . - Understanding of microservices, event-driven architectures, and distributed systems. -… more
- Banc of California (Pasadena, CA)
- …and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve issues ... and customization. + Excellent communication and stakeholder engagement skills. + Preferred + Certifications such as Saviynt Certified Engineer, CISSP, or CISM.… more
- L3Harris (Sacramento, CA)
- …projects, as requested. + Support audits (External Audit, Internal Audit, and SOX ). Qualifications: + Bachelor's Degree in Accounting, Finance or related major and ... experience. In lieu of a degree, minimum of 13 years of prior related experience. Preferred Additional Skills: + 5+ years of experience using Excel as a daily tool.… more
- GRAIL (Menlo Park, CA)
- …control objectives. + Provide leadership and training in maintaining and enhancing a SOX compliant control structure. + Lead and participate in special projects as ... the business) and positively contribute to team building and team culture ** Preferred Qualifications:** + At least 15 years of highly technical accounting and… more
- Palo Alto Networks (Santa Clara, CA)
- …standards including, but not limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track budget, manage risk and ... upon industry-accepted standards. + Former professional services and consulting experience preferred + Experience managing a team of consultants + Experience with… more
- Leonardo DRS, Inc. (San Diego, CA)
- …experience in a government manufacturing environment; Masters and/or relevant professional certifications preferred + Working knowledge of the FAR, DFAR, CAS & ... SOX + Understand financial analysis principles and have financial analysis skills + Working knowledge of IR&D/B&P/Direct Sell and allowable vs. unallowable costs +… more