- Coinbase (Long Beach, CA)
- …you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). Demonstrated experience in ... of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase… 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
- Banc of California (Santa Ana, 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
- Banc of California (Santa Ana, CA)
- …Conformance to data contracts and performance expectations. + Coordinate with Data Governance , Finance, and Compliance teams to validate SOX - and audit-sensitive ... Familiarity with SOX , internal audit, FRB AIR, or other regulatory controls a plus. + Experience in banking, financial services, or highly regulated… 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
- Banc of California (Santa Ana, CA)
- …** Governance and Controls ** + Lead efforts to ensure the internal control environment for financial reporting complies with SOX 404 and PCAOB standards, ... "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
- Chipotle Mexican Grill (Newport Beach, CA)
- …with Stakeholders to define and execute the HR technology roadmap aligned with business strategy and workforce priorities. + Drive governance and lifecycle ... HR, Finance, and IT systems. + Oversee system access controls , configuration governance , and compliance with privacy...governance , and compliance with privacy and security standards ( SOX , GDPR, CCPA). People & Process Leadership: + Build… more
- Banc of California (Santa Ana, 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
- 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
- Howmet Aerospace (Fullerton, CA)
- …and governmental audits to maintain compliance. + Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools ... standard costs, BOM and routers. + Assist in the preparation of the monthly business review and Business Unit Staff meeting packages. + Assist in financial,… more
- Revelyst (Irvine, CA)
- …with cross-functional teams. This position reports to the **Head of IT & Business Analytics** and is based out of Irvine, California **As the Sr. Director ... the information security strategy across the organization, ensuring alignment with business goals. + Actively manage day-to-day security operations, including threat… more
- Columbia Bank (Irvine, CA)
- …believe the best way forward is together. Together for people. Together for business . Together for better. **About the Role:** To design, develop, and maintain ... and reporting solutions for GRC data analytics including ServiceNow GRC AI governance and model integration. + Ensure data quality, consistency, and compliance with… more
