- 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
- 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
- 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
- Banc of California (Pasadena, 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
- Envista Holdings Corporation (Brea, CA)
- …sources into data warehouses or data lakes. + Ensure adherence to data governance , security, and compliance standards (GDPR, HIPAA, SOX ). + Implement best ... overall data solution architecture, including integration patterns, data models, and governance frameworks. + Collaborate with business stakeholders to translate… more
- Howmet Aerospace (City Of Industry, CA)
- …to Inventory + Ensure financial practices and reporting comply with Sarbanes-Oxley ( SOX ) requirements + Maintain and improve internal controls over financial ... where we operate, review the 2024 Environmental Social and Governance report at www.howmet.com/esg-report . Follow: LinkedIn (https://www.linkedin.com/company/howmet-aerospace) ,… more
- Southern California Edison (Irwindale, CA)
- …with data governance and data quality frameworks and tools. + Knowledge of SOX controls , compliance, and audit processes. + Background in the energy or ... strategy and lead projects focused on privacy, energy regulation, and data governance initiatives. You will manage risk, monitor performance metrics, and analyze… more
- Banc of California (Pasadena, CA)
- …"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, ... by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and more. At Banc of California, our… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- … control procedures to ensure the location meets Howmet audit/ASAT/ SOX requirements + Provide accurate and timely reporting/forecasting/planning for the location ... maintaining a structured compliance environment, and successful execution of business initiatives. ESSENTIAL DUTIES AND RESPONSIBILITIES: This is not intended… more
- Southern California Edison (Pomona, CA)
- …management, risk management, cost management and financial reporting, internal executive governance review and approvals, external agency reviews and approvals, and ... and company policies, procedures and guidelines + Develops strategy and business cases, objectives and initiatives related to projects and seeks approval… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …monthly forecast, weekly flash, month-end close, monthly financial reporting, ad-hoc business financial analysis, internal control testing and compliance. ... inventory analysis. + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance. + Reviews, analyzes, and reports monthly manufacturing variances and… more