We interpreted Burbank, CA as Burbank, CA. Other options include: Burbank (Santa Clara County), CA
- Amazon (Culver City, CA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Banc of California (Los Angeles, CA)
- … SOX role is responsible for developing, implementing, and overseeing an organization's IT SOX general control framework to ensure alignment with business ... initiatives that enhance the effectiveness and security of the IT control environment. Performs all duties in...develop actionable plans, and implement changes efficiently to enhance IT SOX processes. + Lead IT… more
- Grant Thornton (Los Angeles, CA)
- …assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance ... As an IT Risk Senior Associate, you will...processes, IT systems, and controls + Execute IT control design and operating effectiveness test… more
- ITT (Valencia, CA)
- …to the IT leadership team of the value center (Connect & Control Technologies). The IT Business Analyst collaborates with business stakeholders in ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- NBC Universal (Universal City, CA)
- …required Desired Characteristics: + Thorough understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background ... owning the Transformation Roadmap in partnership with Finance Stakeholders and IT Continuous Improvement + Support identification and prioritization of Continuous… more