- RIT Solutions, Inc. (Glendale, CA)
- Knowledge of compliance requirements and best practices across all IT security domains (eg, Identity and Access Management; Security Architecture and Engineering; ... and International Privacy regulations). Knowledge of configuration management, change control /problem management integration, risk assessment and acceptance, exception management… more
- Amazon (Culver City, CA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Grant Thornton (Los Angeles, CA)
- …assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance ... As an IT Risk Senior Associate, you will...processes, IT systems, and controls + Execute IT control design and operating effectiveness test… more
- Snap Inc. (Los Angeles, CA)
- … control gaps and risks. What you'll do: + Based on SOX Compliance control procedures performed, formulate value-adding conclusions supported by facts ... internal audit, or SOX department required (ie, Performing Business Process and IT audits) Preferred Qualifications: + CPA, CIA, or CISA If you have a disability… more
- NBC Universal (Universal City, CA)
- …required Desired Characteristics: + Thorough understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background ... owning the Transformation Roadmap in partnership with Finance Stakeholders and IT Continuous Improvement + Support identification and prioritization of Continuous… more
- The Walt Disney Company (Burbank, CA)
- …team oversees ongoing security programs to evaluate the health of TWDC's control environment. These programs include external audits, internal control ... and interpreting regulated controls and assessment requirements (Payment Card Industry, SOX , General Data Protection Regulations, Third Party Assessment) for TWDC.… more
