- AVEVA (Lake Forest, CA)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + ... support M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation of interim,… more
- Amazon (Sunnyvale, CA)
- …You will have ownership and accountability of PKI and code signing solutions and controls that allow Kuiper PKI solutions hardware to be aggregated and Data Centers ... bar continuously on each. You will also interface with internal and external customers and vendors to insure the...needs are met for all of the above. Export Control Requirement Due to applicable export control … more
- Deloitte (Los Angeles, CA)
- …team ForgeRock Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Turner & Townsend (Los Angeles, CA)
- …with the strategic and operational management of Cost Management and Project Controls Services in a variety of Property sectors, including commercial, technology, ... and agreement from management team. + Enforce and maintain the use of internal Business Management Systems and bespoke company delivery methodologies and tools in… more
- CH Robinson (Los Angeles, CA)
- …programs, with a specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, ... activities. The role supports the implementation of effective compliance controls across all global locations, ensuring that transactions, shipments, customer… more
- US Bank (Woodland Hills, CA)
- …collaborates with business units, risk teams, and SLOD partners to manage and control risks. The Team's primary responsibility is to serve as subject matter experts ... with a strong understanding of Business Banking products, processes, risks, and controls . Objectives are achieved by regularly assessing and ensuring compliance with… more
- The County of Los Angeles (Los Angeles, CA)
- …of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and ... the study and evaluation of existing departmental accounting procedures, fiscal controls , and accounting forms, in both computerized and non-automated accounting… more
- Amazon (San Francisco, CA)
- …Evaluate known issues and identify root causes through end-to-end financial processes. Train control owners and technical teams about controls , testing, and risk ... track remediation, resolve issues, and report progress. Manage the Finance Technology control framework. Maintain a prioritized roadmap to address gaps and improve … more
- Malin Space Science Systems (San Diego, CA)
- …vendor facilities; maintains approved supplier list. + Oversees limited shelf-life materials control program. + Controls processes for component and material ... auditor training every 3 years or when required. + Schedules and leads internal audits in accordance with ISO9001/AS9100 Quality Management System standards and MSSS… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal ... control systems for State and Federally financed welfare and...systems studies and findings with departmental personnel. Develops financial controls to be incorporated in the administration of welfare… more