- 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
- 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
- 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
- Banc of California (Los Angeles, 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
- Banc of California (Santa Ana, CA)
- …various business teams on best practices for data access, governance , and self-service analytics. + Communicate progress, priorities, and insights to ... "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,… 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 (Torrance, CA)
- …of the computing environment within HFS's infrastructure and systems. Plans, directs, and controls all global IS activities for the Business Unit within the ... IT strategy to modernize the technology of the HFS business unit. This role will be located in Torrance,...compliance policies across the global businesses such that IS controls are in place that meet or exceed Howmet… 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
- Howmet Aerospace (Carson, CA)
- …with all organization levels + Experience working in a Sarbanes-Oxley section 404 controls ( SOX ) environment and maintaining compliance as defined by SOX ... 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
- 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
- Sony Pictures Entertainment (Culver City, CA)
- …schedules on slate financing deals , as needed ; collaborate with MPG Business Development and GFO Governance , Compliance & Cross-Functional Collaboration + ... s + Collaborate with various teams , including MPG Business Development , on greenlight/ film model updates ,...Assist in drafting SOX c ontrol s and ensure compliance with all… 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 (Torrance, CA)
- …management + Assist with journal entries and balance books of accounts + Perform SOX controls and internal controls Basic Qualifications + Bachelor's Degree ... where we operate, review the 2024 Environmental Social and Governance report at www.howmet.com/esg-report. Follow: LinkedIn, Twitter, Instagram, Facebook, and… 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
- Snap Inc. (Los Angeles, CA)
- …Spectacles (https://www.spectacles.com/) . The Finance Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit, ... and guidance to make strategic and operational decisions, inform investors about our business model and progress, and ensure the company is financially healthy and… 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