- 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
- 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
- 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
- Deloitte (Los Angeles, CA)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). Qualifications Required: + 3+ years… more
- Deloitte (Los Angeles, CA)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC)....Performance Management (EPM) + 2+ years of experience with business process risks & controls design +… 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
- Turner & Townsend (Los Angeles, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... safety, health and environment issues. + Establishing effective project governance , processes and systems to be utilized throughout project....are to be adhered to where applicable. SOX control responsibilities may be part of… 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
- Turner & Townsend (Los Angeles, CA)
- …captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Deloitte (Los Angeles, CA)
- …unifying the need to both secure and support technology innovation required by the business . Join Deloitte's Cloud Cyber Services team and become a member of the ... offshore engineers and architects across 8 key cyber domains: Governance , Identity, Application Security, PaaS security, Infrastructure security, Security… more
- Deloitte (Los Angeles, CA)
- …cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + ... Financials, Procurement, Supply Chain, HCM, Projects). + Work closely with business stakeholders to gather requirements and translate them into system solutions.… more
- Turner & Townsend (Los Angeles, CA)
- …captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... milestone activities to avoid schedule slip. + Verify that effective project governance , processes and systems are utilized + Ensure application of best practice… more
- Turner & Townsend (Los Angeles, CA)
- …captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... milestone activities to avoid schedule slip. + Verify that effective project governance , processes and systems are utilized + Ensure application of best practice… more
- Turner & Townsend (Los Angeles, CA)
- …captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to ... milestone activities to avoid schedule slip. + Verify that effective project governance , processes and systems are utilized + Ensure application of best practice… 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