- City National Bank (Los Angeles, CA)
- …will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party ... leading the project directly or partnering with HR's Project Manager resources, to ensure projects are completed on time...new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure… more
- Live Nation (Beverly Hills, CA)
- …and support internal and external audits (including interaction with EY for SOX compliance). + Team Leadership and Guidance: Collaborate with the Director to ... security findings, ensuring alignment with architectural principles. + ACLs (Advisory/ Audit ): Serve as the SME for network and user...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
- Northrop Grumman (Redondo Beach, CA)
- …onsite in Redondo Beach or El Segundo, CA and will report to the Manager of Financial Reporting and Accounting and will have the following responsibilities: + ... entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by...and thoroughly responding to questions in support of the audit + Support special projects on an ad hoc… more
- Banc of California (Santa Ana, CA)
- …to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal controls to safeguard processes and ensure accurate ... financial reporting. + Manage internal, external and regulatory audit engagements as primary liaison, ensuring timely delivery of...finance, preferably with at least 3 years in a manager or supervisor role in Banking or Financial Services.… more
- Synchrony (Costa Mesa, CA)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Cardinal Health (Sacramento, CA)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... to ensure a reliable and stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Supports the… more
- Cardinal Health (Sacramento, CA)
- …prioritized and addressed accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate issues by conducting ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more
- House of Blues (Calabasas, CA)
- …to support various critical operations including, close, reporting and analysis, audit support, forecasting of Fixed expenses and assist with show settlements, ... skills and be very well organized. This position reports to the Manager , Event Accounting. RESPONSIBILITIES + Coordinate regularly with FP&A, Event Producers and… more