- Amentum (Sacramento, CA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading enterprise...creating data analytics. * 3+ years of experience with SOX compliance and internal controls . * ... software solutions company is seeking an IT SOX Compliance Analyst . The successful candidate will...critical security groups to ensure and document compliance with SOX controls . * Perform and document user… more
- Northrop Grumman (Redondo Beach, CA)
- …**Northrop Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Principal Cost Schedule Control Analyst (Level 3) or Sr. Principal Program Cost Schedule ... Control Analyst (Level 4)** to join our...to possess an understanding of company policies, procedures and internal controls _We offer phenomenal learning opportunities,… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- J&J Family of Companies (Santa Clara, CA)
- …and standards, including NIST CSF, NIST 800-53, ISO/IEC 27001, SOC 2, HIPAA, PCI DSS, SOX , and GDPR. The Sr. Cybersecurity Analyst will collaborate with a broad ... inventory of all applicable compliance requirements, ensuring full traceability between regulatory controls and internal policies and standards. + Align the CCF… more
- Grifols Shared Services North America, Inc (City Of Industry, CA)
- …**PAY SCALE** The estimated pay scale for the Sr. Production Planning and Inventory Control Analyst role based in our LA office/COI location is $72.929 - ... manufacturing capacity and maximizing equivalent FG production + Assist Manager with internal and external financial and sox audits, emergency plasma shipments… more
- Meta (Menlo Park, CA)
- …IAM related controls for an increasing number of regulations including SOX , SOC2, PCI and ISO27001 9. Support the communication of policies, procedures, and ... and controls 10. Continuously assess and drive improvements of internal Meta tools, technical competencies, and business processes to improve technical… more
- Leonardo DRS, Inc. (San Diego, CA)
- …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... RFP responses, and supporting presentation materials. On awarded and internal programs, working cross-departmental to determine anticipated labor hours, materials,… more
- Vera Therapeutics (Brisbane, CA)
- …in the implementation of robust accounting system procedures and related integrations, internal controls , and ongoing monitoring activities * This position will ... from immunological diseases. Position Summary: The Senior Financial Systems Analyst will report to the Senior Manager, SOX...FloQast, procure to pay systems, time and expense tools, SOX compliance or internal audit platforms; Certification… more