- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Business Controls ( SOX Governance ), Advisor at Southern California Edison (SCE) and build a better tomorrow. In ... and problem-solving skills to drive continuous improvements to the program. As a Business Controls ( SOX Governance ), Advisor, your work will help power… more
- Coinbase (Sacramento, CA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance , Risk, & Compliance (GRC) to build, enable and transform its risk management, ... for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and legal requirements… more
- Banc of California (San Diego, CA)
- …& Leadership** + Partner with senior technology leaders, business units, and control functions to align SDLC governance with strategic objectives. + Lead ... Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk assessments and… more
- Anywhere Real Estate (San Francisco, CA)
- …**Procurement Governance ** + Establish, implement, enforce policies that ensure business units engage with approved vendors. + Monitor procurement activities to ... **Job Posting: Finance Data Governance Lead** **Location:** Remote **Department:** Procurement / Finance...and reliability of supplier information across systems. + Implement controls to prevent duplication and data errors. **Data Cleansing… more
- Unity Technologies (San Francisco, CA)
- …Develop and maintain compliance strategy and governance , aligning technology controls , policies, and procedures with business objectives and risk tolerance. ... technology compliance program, overseeing the design, implementation, and continuous improvement of controls across SOX , PCI DSS, WCAG, and other regulatory… more
- Herbalife (Los Angeles, CA)
- …improving the control environment, and driving continuous improvement in IT governance , risk management, and compliance. This is a hybrid role requiring onsite ... and new technologies, etc.) * Oversee the testing of SOX IT application controls (ITAC), interface ...business and IT leadership to assess risks, identify control gaps, and recommend remediation strategies. * Support the… more
- LinkedIn (Mountain View, CA)
- …the technology sector. + Experience managing compliance programs for regulations such as SOX , MRC, DMA, DSA, AI Governance , and international standards like ISO, ... culture, connection, clarity, and the evolving needs of our business . The work location of this role is hybrid,...role will be hybrid in LinkedIn's Mountain View campus. Governance , Risk, Automation, Compliance & Engineering: Trust is our… more
- Western Digital (Sacramento, CA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS +… more
- BeOne Medicines (Emeryville, CA)
- …a technology organization. + Strong knowledge of GAAP accounting principles, financial controls , and compliance frameworks (eg, SOX ). + Experience managing ... with infrastructure, systems, and services that provide the foundational, maturity, governance , and innovation needed to serve patients around world. BeOne Medicines… more