- Sony Pictures Entertainment (Culver City, CA)
- …light. How you will make an impact: + Lead and manage the execution of the IT SOX program, including the monitoring, application, and reporting of IT General ... the globe. The Finance Compliance department is seeking an IT Compliance Manager that is passionate about...+ Develop and oversee the formalized program related to SOX system implementations to ensure appropriate IT … more
- Amazon (Culver City, CA)
- …over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expertise team that ... with control owners across the enterprise (Accounting, Business, Finance, Engineering/ IT , etc.). Responsibilities include enhancing and leveraging internal and… more
- Deloitte (Los Angeles, CA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process… more
- Live Nation (Los Angeles, CA)
- …will carry this same mentality and approach into integrations with all HR, IT , and Finance technologies. Additionally, the Manager , HR Technology - Security ... like you then please read on! THE ROLE The Manager , HR Technology - Security & Compliance will be...and external auditor requests in accordance with SOC-1, SOC-2, SOX audits. + Oversee the onboarding and integration of… more
- Deloitte (Los Angeles, CA)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- Umpqua Bank (Irvine, CA)
- …and accounting functions.You will perform risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the adequacy ... future assurance coverage of that area to the Audit Manager . + Lead regular audits or special projects; often...regulatory examiners, and other bank departments. + Perform assigned SOX testing procedures; may lead certain SOX … more
- Synchrony (Costa Mesa, CA)
- …technology within Synchrony. This includes assessing and monitoring risks related to IT programs, adoption of emerging technologies and 3rd party risks specific to ... the IT function. The position reports to the VP, Information...and issues within the eGRC application + Support annual SOX risk testing activities + Perform other duties and/or… more
- Warner Bros. Discovery (Los Angeles, CA)
- …with financial, operational, audit and advisory projects for teams across SOX , Legal, People & Culture, Business Assurance, Tax, Investigations, ESG, Corporate ... operations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, learning and… more
- Anywhere Real Estate (Los Angeles, CA)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such...data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is… more
- Stantec (Irvine, CA)
- …that identify procedures and protocols for accessing and using client IT resources. Recommend written policy improvements, tracking and enforcement mechanism ... (such as Aircrack-ng, Burp Suite, SQLmap, Nessus) o Security frameworks (such as NIST, SOX , HIPAA, ISO) o Operating systems (such as Linux, Unix, Windows) + Strong… more