- 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
- The Boeing Company (Long Beach, CA)
- …Controls + Provide reporting to the Financial Controls Group and Business Process Owners to ensure Mitigating Control assignments are approved and ... landscape. **Position Responsibilities:** + Implement and manage SAP Access Control (AC) Governance , Risk, and Compliance (GRC)...(IT) SOX Program Office to ensure effective SOX Controls are in place, documented in… 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
- Northrop Grumman (Redondo Beach, CA)
- …* Proven knowledge and hands-on experience with compliance initiatives such as CMMC, SOX , and IT General Controls (ITGC). * This position may require ... or high-technology sectors. * Proven track record in establishing control libraries, accountability models, and compliance governance ...including CMMC, DFARS, NIST SP 800-171, NIST SP 800-53, SOX , DCAA, and ITGC controls . **TRAVEL** *… 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 (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
- 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
- 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
- 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
- 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