- Rubrik (Palo Alto, CA)
- …at Rubrik will play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls, and collaborating with ... week **What You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing internal controls and… more
- Rubrik (Palo Alto, CA)
- …HR metrics and insights. **Compliance & Security:** + Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant ... MulSoft, etc. This team also delivers high-paced business outcomes with 100% system uptime backed by agile, nimble, simple, but cohesive Cloud architectures **About… more
- The Walt Disney Company (Burbank, CA)
- …Our key objectives are to: + Secure the Magic by protecting information systems and platforms. + Reduce Risk by proactively assessing, preventing, and detecting to ... **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS...Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. + Perform control health checks… more
- NTT America, Inc. (Santa Clara, CA)
- …and thrive. Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control System comply with internal ... expansion, maintenance, further development and updating of the GDC-wide Internal Control System and the associated documentation. + Main objectives of the GDC-wide… more
- Hyundai Autoever America (Irvine, CA)
- …understanding of CIS hardening standards, vulnerability remediation, and compliance frameworks (HIPAA, SOX ) + Experience with System Health Monitoring tools and ... solutions. This role focuses heavily on Patch management, automation, compliance, system health analytics, vulnerability remediation, and enhance in end user… more
- Hyundai Autoever America (Fountain Valley, CA)
- …development, implementation and/or maintenance of one or more accounting systems : Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue ... and improve efficiency to ensure the integration of data produced into systems and supports objectives of financial analysts, and ensure the accurate compilation,… more
- Coinbase (Sacramento, CA)
- …build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We want ... of crypto and blockchain technology to update the financial system . We want someone who is eager to leave...associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance… more
- Medtronic (Los Angeles, CA)
- …ISO 27001, and NIST frameworks. + Knowledge of regulatory requirements and compliance (eg, SOX , HIPAA, GDPR) related to IT systems and data protection. + ... manner, managing multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls, and coordination with the external auditor. +… more
- Envista Holdings Corporation (Brea, CA)
- …technical expert in all areas of Information Security with broad understand of networking, systems , IoT devices, ERP systems , and AWS and Azure cloud technology. ... directives. + Provides leadership in the adoption of NIST, ISO, PCI, HIPPA, SOX and other compliance frameworks. + Design and help secure future versions of… more
- Ross Stores, Inc. (Dublin, CA)
- …statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and ... review, and Identity and Access management compliance for users of financial systems \. In addition, this person is responsible for providing accounting guidance and… more