- The Walt Disney Company (Burbank, CA)
- …and deliver PCI status reports, proposals, and requirements documentation to senior leadership and key stakeholders on an established frequency (daily, weekly, ... Develop and deliver project reports, proposals, and requirements documentation to senior leadership and key stakeholders on an established frequency (daily, weekly,… more
- Electric Power Research Institute (Palo Alto, CA)
- …oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related work. ... internal audit strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness,… more
- Envista Holdings Corporation (Brea, CA)
- …processes. The position is based in Brea, CA and reports to the Senior Manager, Global Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and ... efficiency of controls and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal auditors and external auditors. +… more
- Vail Resorts (CA)
- …aligned with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team develops ... development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with...IT organization + 3+ years demonstrated experience working with SOX (Sarbanes-Oxley) and PCI DSS (Payment Card Industry Data… more
- LinkedIn (Mountain View, CA)
- …infrastructure of a data center, including server, switching, and associated hardware. The Senior Manager of Data Center Operations will lead a team of engineers to ... rates) to drive operational performance. + Coordinate global compliance efforts for SOX , SOC2, ISO 27001, safety audits, and quality inspections. + Lead… more
- MongoDB (Palo Alto, CA)
- …manage external audits + Maintain compliance with accounting standards, tax regulations, and SOX (if applicable) + Serve as the main point of contact between MongoDB ... and to our Audit Committee to ensure proper oversight of our filings and SOX compliance Accounting Operations & Systems + Lead the accounting team across general… more
- Cardinal Health (Sacramento, CA)
- …+ Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls. + Execute enterprise ... + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding of authentication protocols (SAML,… more
- Cardinal Health (Sacramento, CA)
- …when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as Subject ... as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design, strengthening and testing. + Provide… more
- Sony Pictures Entertainment (Culver City, CA)
- …and distribution of filmed entertainment worldwide . Currently, SPE is seeki ng a Senior Manager of Divisional Finance for the Motion Picture Group (MPG) in the ... Governance, Compliance & Cross-Functional Collaboration + Assist in drafting SOX c ontrol s and ensure compliance with all...) + Knowledge of IFRS and US GAAP principles; SOX compliance experience required + Strong communication skills with… more
- Banc of California (San Diego, CA)
- …to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk assessments and control testing related to ... on SDLC governance. + **Stakeholder Engagement & Leadership** + Partner with senior technology leaders, business units, and control functions to align SDLC… more