We interpreted Burbank, CA as Burbank, CA. Other options include: Burbank (Santa Clara County), CA
- 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
- Anywhere Real Estate (Los Angeles, CA)
- …**Procurement Governance ** + Establish, implement, enforce policies that ensure business units engage with approved vendors. + Monitor procurement activities to ... **Job Posting: Finance Data Governance Lead** **Location:** Remote **Department:** Procurement / Finance...and reliability of supplier information across systems. + Implement controls to prevent duplication and data errors. **Data Cleansing… 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 (Pasadena, 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
- 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)....Performance Management (EPM) + 2+ years of experience with business process risks & controls design +… 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
- 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 (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
- NBC Universal (Universal City, CA)
- …to Pay processes. with embedded internal controls , ensuring compliance with SOX , audit, and corporate governance requirements. + Contribute to the ... systems to deliver reliable Source to Pay solutions. You'll collaborate across business areas to optimize processes and implement standard global solutions. This… 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
- 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
- Deloitte (Los Angeles, CA)
- …cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + ... Financials, Procurement, Supply Chain, HCM, Projects). + Work closely with business stakeholders to gather requirements and translate them into system solutions.… more
- Turner & Townsend (Los Angeles, CA)
- …potential cross-selling opportunities. + Creation and oversight of construction/project schedules + SOX control responsibilities may be part of this role, which ... milestone activities to avoid schedule slip. + Verify that effective project governance , processes and systems are utilized. + Ensure application of best practice… more