- The Walt Disney Company (Glendale, CA)
- …roadmaps and strategy. + Gain a deep understanding of the Information Security Compliance program needs, define requirements, guide work, schedule it for ... outlook and willingness to take personal initiative. + Proficient understanding of compliance processes and practices including PCI, SOX , Control Health Checks… more
- Navient (San Francisco, CA)
- …our mission, read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the ... Security Program Manager , you will:** + Align security...). + Lead and refine security governance, risk, and compliance processes, including the production of regular program… more
- Rubrik (Palo Alto, CA)
- …3x per week **What You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing ... **Senior IT** **Audit Manager ** Come join Rubrik if you want to...will play a critical role in establishing the IT SOX program including identifying process enhancements, testing… more
- Turner & Townsend (Los Angeles, CA)
- …and staying true to the client's vision. **Job Description** **Objective:** The Safety Program Manager will serve as the on-site representative for the Director ... compliance with federal, state, and local regulations where applicable. The Safety Program Manager will be responsible for evaluating technical and safety … more
- Medtronic (Los Angeles, CA)
- …COBIT, ITIL, ISO 27001, and NIST frameworks. + Knowledge of regulatory requirements and compliance (eg, SOX , HIPAA, GDPR) related to IT systems and data ... looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This...multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls, and coordination with the… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external audits under the overall audit ... program aligned with and provided by the Quality Management...e-learnings). + Actively monitor and review the ICS, including compliance with control objectives and elimination of deviations together… more
- Meta (Menlo Park, CA)
- …related field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance , or Risk Management functions with a focus on business ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...(example Finance, Enterprise Products, Business Process Owners, Internal Audit, Compliance , etc.) to continually evaluate and improve our risk… more
- Chemours (Sacramento, CA)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This...strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required… more
- Teledyne (Mountain View, CA)
- …Knowledge of DoD program cost and schedule management practices or similar SOX compliance regulations + Must be comfortable managing multiple projects with ... on a team that wins. **Job Description** **Position Summary:** The Finance Manager manages and leads a wide variety of site-specific finance activities involving… more
- Turner & Townsend (Los Angeles, CA)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... **Turner & Townsend Heery** is seeking an experienced **Construction Project Manager ** to work on construction projects with higher education clients in… more