- 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, ... division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (San Francisco, CA)
- …Description** Overview: Do you want to be part of our successful Graduate Development Program supporting top clients for Turner & Townsend across the US We are ... in various competencies. The Turner & Townsend Graduate Development Program has been designed to provide recent graduates, with...delivery every time. Key Responsibilities: + Assist the Project Manager in ensuring the project is managed to the… more
- House of Blues (CA)
- …secure development and deployment of enterprise applications while ensuring compliance with SOX , PCI-DSS, SOC 2, and global privacy regulations. The Chief Architect ... Compliance teams in defining technical approaches that simplify PCI, SOX , & SOC2 compliance + Guide and mentor teams...holidays, sick time, and personal days + WEALTH: 401(k) program with company match, stock reimbursement program … more
- Northrop Grumman (San Diego, CA)
- …of your career. We are looking for you to join our team as a **Principal Program Cost Control Analyst - Finance** based out of San Diego, CA. This position may be ... schedule. **What You'll Get to Do** **:** The **Principal Program Cost and Schedule Control Analyst** will support and...the F35 CNI Operating Unit reporting to the Business Manager of the Operating Unit. The role will be… more
- Live Nation (Beverly Hills, CA)
- …the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, ... efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports,...holidays, sick time, and personal days + WEALTH: 401(k) program with company match, stock reimbursement program … more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...basic life insurance, family-forming assistance, and a mental health program , among others. To learn more about our benefits,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …needed to execute projects and manage the human element of change. + Program /Project Management: Overhauling a process requires a skilled project manager to ... development of business cases, managing requirements, and overseeing the entire program /project lifecycle, from design to deployment and change management. +… more
- Grant Thornton (Los Angeles, CA)
- …and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for ... Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
- BMO Financial Group (CA)
- …across groups. Works with stakeholders to implement the methodology, metrics and program standards for the assigned portfolio to ensure compliance as well as ... measurement & reporting on the status of the operational risk governance program to various internal & external stakeholder audiences. + Supports the management… more
- Turner & Townsend (Cupertino, CA)
- …opportunities for improvement. + Prepare regular reports for the Workplace Design Standards Manager on program performance. + Work closely with the Workplace ... Design Standards Manager to align activities with broader program ...initiatives and ensure alignment with evolving workplace strategies. + SOX control responsibilities may be part of this role,… more