- 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
- 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
- Banc of California (Santa Ana, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... modernization initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working within SOX -controlled and… more
- Banc of California (Santa Ana, CA)
- …Conformance to data contracts and performance expectations. + Coordinate with Data Governance , Finance, and Compliance teams to validate SOX - and audit-sensitive ... Familiarity with SOX , internal audit, FRB AIR, or other regulatory controls a plus. + Experience in banking, financial services, or highly regulated… more
- Banc of California (Santa Ana, CA)
- …** Governance and Controls ** + Lead efforts to ensure the internal control environment for financial reporting complies with SOX 404 and PCAOB standards, ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
- The Clorox Company (Pleasanton, CA)
- …a strong internal control environment with solid understanding of SOX controls . - Excellent communication, negotiation, and critical thinking skills. ... Efficiently structure the retained organization. + Build partnerships and an effective governance framework with the functions and business units, including… more
- Terumo Neuro (Aliso Viejo, CA)
- …to all business application projects. + Establish and enforce IT governance processes for business requirements analysis, IT change management, and software ... transformation strategies. 3. Experience in data architecture, data warehousing, and business intelligence solutions, including ETL processes, data governance ,… more
- Revelyst (Irvine, CA)
- …with cross-functional teams. This position reports to the **Head of IT & Business Analytics** and is based out of Irvine, California **As the Sr. Director ... the information security strategy across the organization, ensuring alignment with business goals. + Actively manage day-to-day security operations, including threat… more
- 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
- 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
- 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
- The Walt Disney Company (Glendale, CA)
- …reviews, internal or external audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts ... testing procedures to gain operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of new controls or… more
- LinkedIn (Sunnyvale, CA)
- …vision and roadmap to empower InfoSec by deepening our understanding of governance , controls , risk, and compliance systems, enabling effective optimizations and ... trust and optimized for culture, connection, clarity, and the evolving needs of our business . The work location of this role is hybrid, meaning it will be performed… more
- Cupertino Electric (San Jose, CA)
- …solutions aligned with business goals. + Ensure changes follow IT governance , audit, and SOX compliance standards. + Provide day-to-day support, ... **Posting Title:** JDE Business Systems Analyst **Reports To:** Director, Enterprise Solutions...do it with great people. Using well-designed processes and controls , integrating smart and reliable solutions, and providing access… more
- Electric Power Research Institute (Palo Alto, CA)
- …to Executive Management and the Audit Committee, providing insights that enhance governance , risk management, and internal controls . **Key Responsibilities** + ... assess operational risks and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to… more
