- 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
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role ... to each country, to assess the efficiency of internal controls , risk management and governance processes. +...5+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … 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
- Southern California Edison (Irwindale, CA)
- …with Data Governance /Quality framework and tools + Demonstrated experience in SOX controls , compliance, and audits. + Demonstrated experience in continuous ... levels to meet strategic objectives and operational needs of SCE and its business objectives + Implements an enterprise data governance framework and… more
- Unilever (Carson, CA)
- Governance , Risk, and Compliance Analyst - Unilever Prestige **Department:** Prestige Business Development **Location:** Carson, CA START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3592591&source=3592591-CJB-0) ** Governance , Risk and Compliance Analyst - Unilever Prestige** **Location:… more
- DoorDash (San Francisco, CA)
- …Internal Audit team provides independent assurance that the company's risk management, governance , and internal control processes are operating effectively. We ... will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance , AI governance...security, and privacy leaders to build an enterprise-wide data control framework that supports business growth while… more
- DoorDash (San Francisco, CA)
- …of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and potential gaps, ... Support SOX readiness initiatives and system implementations by ensuring business , IT and automated controls are appropriately designed and implemented.… 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
- The Boeing Company (Seal Beach, CA)
- …expertise in SAP Governance , Risk, and Compliance (SAP GRC), Role-Based Access Control (RBAC), and Attribute-Based Access Control (ABAC), as well as user ... on RBAC and ABAC configuration for S/4HANA, Master Data Governance (MDG), SAP Global Trade Services (GTS), Business...Dynamic Data Masking + Experience with SAP GRC Access Control (access risk analysis, business role management,… 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
- 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
- SanDisk (Milpitas, CA)
- …implement controls . + Maintain documentation to support audits and governance reviews. Systems SME & Tier‑3 Support + Maintain practical, high-level ... our world moving forward. **Job Description** As a Senior Business Analyst within the People Experience (HR) function, you...and iterate based on post-launch feedback. Data, Compliance & Governance + Define HR data elements, quality rules and… 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
- Indeed (San Francisco, CA)
- …for the company's technology environment. This includes reviewing IT risk management, governance , and internal control systems.. This role is responsible for ... someone who uses technology and data-driven approaches to identify risks, enhance controls , and drive business improvements. **Responsibilities** + Assist in the… more
- NBC Universal (Universal City, CA)
- …CAB Workbench, CMDB). + Partner with Engineering and DevOps to ensure deployment governance , version control , and rollback mechanisms through tools such as ... health of the Universal Products & Experiences (UP&E) consumer products business . Thus, this team drives process maturity, platform optimization, and… more
- Sony Pictures Entertainment (Culver City, CA)
- …lifecycle management (Joiner-Mover-Leaver processes), access governance , and compliance controls . + Partner with business and security stakeholders to ... Access Management solutions via Okta platform. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and… more
- Walmart (San Bruno, CA)
- …Identify policy or control gaps, recommend improvements, and drive updates as business models evolve. + Partner with the Contract & Policy Management team to ... current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit...cycle functions. Oversight & Governance + Establish governance frameworks and control mechanisms for key… more