- 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
- 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
- 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
- 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
- Warner Bros. Discovery (Burbank, CA)
- …to process owners. By partnering with various stakeholders, including Product Owners, Business Control Owners, Technology Operations, DTC, etc., you will ... the security risk posture and its impact on the business . Your advanced knowledge of risk management principles and...to management and stakeholders. + Identify risk and mitigating controls for risk exceptions based on adherence to relevant… 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
- The Walt Disney Company (Burbank, CA)
- … control frameworks, design patterns, standards, and policies. + Support governance through documentation of control mapping, compliance alignment (eg, NIST, ... mission is to deliver technology solutions that align to business strategies while enabling enterprise efficiency and promoting cross-company collaborative… 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
- 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
- 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
