- Columbia Bank (Irvine, CA)
- SOX Analyst Corporate Accounting Lake Oswego, Oregon Irvine, California San Diego, California Los Angeles, California Boise, Idaho Tacoma, Washington Denver, ... Assist in the planning, execution, and reporting of the SOX compliance program. + Develop and maintain SOX... SOX compliance program. + Develop and maintain SOX documentation, including process narratives, flowcharts, and risk control… more
- Howmet Aerospace (City Of Industry, CA)
- Howmet Fastening Systems (HFS) is seeking a Senior Financial Analyst at our City of Industry, CA location. Howmet Aerospace Inc. (NYSE: HWM), headquartered in ... Inventory + Ensure financial practices and reporting comply with Sarbanes-Oxley ( SOX ) requirements + Maintain and improve internal controls over financial reporting,… more
- ITT (Irvine, CA)
- …Based on current and upcoming projects, CCT is seeking a Senior SAP Analyst to assist with delivering new SAP S/4HANA implementation projects and supporting existing ... SAP systems. As the Senior SAP Analyst (PP/QM), you will be responsible for working hands-on...Supplier Quality Management, Batch Management + Good understanding of SOX requirements + Strong analytical, communication and interpersonal skills,… more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and Border ... (SOPs), and internal controls. * Support internal and external audits, including SOX compliance, CBP reviews, and corporate trade audits. * Collaborate with IT… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a skilled Business Analyst - **Oracle E-Business Suite (EBS) t** with a strong background in Finance modules. The ideal ... systems and data migration efforts. + Ensure system changes comply with SOX and internal audit requirements. + Maintain documentation of business processes,… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …inventory analysis. + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance. + Reviews, analyzes, and reports monthly manufacturing variances and ... plant expenses that can significantly impact job costing such as raw material alloy purchases, alloy inventory, and cost of production labor, outplant, qualification and development, research and development and other indirect costs. + Cross functional… more