- Meta (San Francisco, CA)
- …Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance . You will be joining the SOX team responsible ... an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the ** IT SOX Associate Manager , Internal Audit** will be primarily ... Administration is required. + Prior role within Big-4 /internal audit function in IT SOX / compliance audit. Big-4 experience highly preferred. + 5-7 years of… more
- BeOne Medicines (Emeryville, CA)
- …with external auditor and management in leading the annual planning of Sarbanes-Oxley ( SOX ) 404/C- SOX compliance requirements. + Collaborate with co-source ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our...liaise across business groups, including but not limited to IT , Finance, Legal, Compliance , external auditors, and… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …mitigation of risks within Chipotle. This role is instrumental in the advancement of our IT Compliance team, fostering growth and the refinement of our risk and ... better food accessible to everyone. **THE OPPORTUNITY** As the Manager , Governance, Risk, and Compliance (GRC), you...needs requirements. + Maintain a working knowledge of applicable compliance drivers ( SOX , PCI). + Conduct, document,… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a long-term contract basis in San Francisco, California. In this role, you ... will be responsible for assessing and enhancing internal controls, ensuring compliance with regulations, and identifying opportunities for process improvement. This… more
- Live Nation (Beverly Hills, CA)
- …qualities, so if this sounds like you then please read on! THE ROLE The IT Security & Compliance Staff will be responsible for the implementation and execution ... and cybersecurity. This role involves evaluating the effectiveness and efficiency of IT controls, ensuring compliance with relevant laws, regulations, and… more
- Envista Holdings Corporation (Brea, CA)
- …professional audit firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 CFR Part ... to the Vice President of Internal Audit, the **Senior Manager , IT Audit** holds a pivotal role...status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the...(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- Banc of California (Santa Ana, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The IT Identity Governance Manager is responsible for overseeing the development, ... compliance is readily available. + Collaborate with various stakeholders, including IT , security, compliance , and business units, to ensure that identity… more
- AbbVie (Irvine, CA)
- …Aesthetics on LinkedIn. Job Description Overview: AbbVie has established a comprehensive SOX compliance framework to ensure adequate internal controls over ... of this newly created position is to oversee Sarbanes-Oxley ( SOX ) compliance framework, processes, and standard operating... readiness or control impacts + Participate in Finance, IT and business projects that impact internal controls +… more
- Howmet Aerospace (Torrance, CA)
- Howmet Fastening Systems (HFS) is seeking a finance leader to become the Compliance Manager for the HFS Business Segment US locations. The position is primarily ... degree of autonomy and integrity to assume this position. Essential Functions: The Compliance Manager , HFS position includes both creation of strategic vision,… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT ...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- Eliassen Group (Sacramento, CA)
- …for identity governance, with a focus on maturing access controls, aligning with SOX compliance , and driving role-based access control (RBAC) initiatives. The ... ** Manager Identity Governance** **Anywhere** **Type:** Contract **Category:** Security...lifecycle management including onboarding, offboarding, and RBAC. + Ensure SOX compliance through risk mitigation, audit readiness,… more
- Applied Materials (Santa Clara, CA)
- … IT policies, procedures, and best practices, while ensuring compliance with regulatory requirements and industry standards.** **.Collaborate with senior ... standards, governance and control changes and improvements. May manage execution of sox controls and testing, and support internal and external audits. + Plan… more
- Valvoline Global (CA)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... Ensure compliance with international regulatory and industry standards (eg, SOX , GDPR, PCI), and drive continuous monitoring and auditing of IDAM processes… more
- Medtronic (Irvine, CA)
- …following CSF and Regulatory Frameworks including Fair model, CIS, NIST, ISO, SOX , GxP, CCPA, GDPR, PCI Compliance . + Industry-recognized certifications, ... VP Chief Information Security Officer (CISO), leading a team of IT /Cybersecurity professionals, ensuring the highest security standards across Enterprise. This role… more
- Vera Therapeutics (Brisbane, CA)
- …upon SLAs and pricing. * Perform ongoing Infrastructure assessments to ensure proper compliance (eg, GxP, SOX , GDPR, HIPAA, PII, PHI) and appropriate controls ... Title: Senior Director, Core Technology and IT Operations Location: Brisbane, California About Us: Vera...and staffing companies) are prohibited from contacting our hiring manager (s), executive team members, or employees. We require that… more
- SanDisk (Milpitas, CA)
- …coordination of the planning and testing phases across the global business and IT functions + Maintaining SOX program documentation on methodology, quality, ... testing templates, and flowcharts. + Delivering SOX related trainings to the finance, IT ...status dashboards for all phases and aspects of the SOX program, reporting to the Sr. Manager … more
- Applied Materials (Santa Clara, CA)
- …standards, governance and control changes and improvements. May manage execution of sox controls and testing, and support internal and external audits. + Plan ... comprehensive understanding of different systems, theories and practices.** **Organizational manager experience required and Directorship experience strong plus** **Finance… more
- Robert Half Management Resources (Redwood City, CA)
- …develop risk mitigation strategies. * Collaborate closely with business process owners and IT teams to gather evidence and evaluate compliance with regulatory ... ensure comprehensive evaluations. * Support the organization in maintaining compliance with SOX and other regulatory frameworks....years of audit experience, including exposure to financial and IT audits. * Familiarity with SOX 404,… more