- Cardinal Health (Sacramento, CA)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that ... support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running within… more
- Banc of California (Santa Ana, CA)
- …to support the Bank's security needs and regulatory requirements including ISO2700x, CFPB, SOX , GLBA, NIST, FFIEC and PCI. + Provide subject matter expertise in all ... areas of Information Security technical operations, including analysis of computing environment, security testing and documentation, as well as investigations, software research, emerging technology research, vendor security analysis and participation in… more
- Turner & Townsend (Los Angeles, CA)
- …certification with the Division of the State Architect (DSA) and financial reconciliation. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. + Perform additional duties as assigned. **Qualifications** **Required Experience:** + 15 years of full-time, paid professional experience in construction and/or project and construction management for commercial or… more
- ITT (Valencia, CA)
- …and other relevant systems. + Experience with and understanding of Sarbanes-Oxley ( SOX ) requirements. + Proven knowledge and experience in Business Analytic skills. ... Pay Act Range** $137,500 - $205,700 Connect With Us! (https://careersenus-itt-inc.icims.com/jobs/14661/ senior -it-business-analyst/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834443231) _ITT Inc. is an Equal Opportunity employer, including… more
- Deloitte (Los Angeles, CA)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + * Solution and ... develop customer focused security offerings to secure identities, data, and privacy, focusing on the security experience across multiple digital access channels (eg, mobile, Web, ATM, branch, etc.) and leverage next-generation multifactor authentication… more
- Edwards Lifesciences (Los Angeles, CA)
- …combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance. + Prepare comprehensive, clear, and concise technical ... while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of...else we look for (Preferred):** + A minimum of senior manager-level experience at a Big 4 public accounting… more
- House of Blues (CA)
- …cloud, and enterprise architecture challenges at a global scale. This is a senior role requiring deep technical expertise, a strategic mindset, and the ability to ... secure development and deployment of enterprise applications while ensuring compliance with SOX , PCI-DSS, SOC 2, and global privacy regulations. The Chief Architect… more
- Hyundai Autoever America (Fountain Valley, CA)
- …efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and semiannual reviews, ... safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Identify control gaps… more
- L3Harris (Sacramento, CA)
- …off Job Description: The Specialist, General Ledger Accounting will report to the Senior Manager, General Leger Accounting and will be part of the team responsible ... flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight close and...external, internal and DCAA auditors. + 15% - Evaluates SOX process documentation and supports the annual SOX… 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 ... + Ensure that various internal certification, client, and organizational requirements (eg, J- SOX ) are integrated into the ICS. + Contribute to promoting a holistic… more