- ITT (Valencia, CA)
- …and supporting documentation with a focus on operational efficiencies and accounting compliance + Analyzes and prepares communication of internal and external ... leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:** A leader in critical applications for the aerospace,… more
- AbbVie (Irvine, CA)
- …of internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to ... what happens in case of contract under-performance. Partner with Legal and Compliance to formalize approach to ensure agreements are comprehensive, process is… more
- Turner & Townsend (Bakersfield, CA)
- …importance of mission-critical facility operation. + Support the project commissioning team. + SOX control responsibilities may be part of this role, which are ... and drive each item to closure. + Ensure project compliance with project document controls and file...implementation of project specifications. + Prioritize input required from internal stakeholders and drive to meet scheduled timelines. +… more
- Banc of California (Santa Ana, CA)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX , internal audit, FRB AIR, or other regulatory controls a plus. ... contracts and performance expectations. + Coordinate with Data Governance, Finance, and Compliance teams to validate SOX - and audit-sensitive data elements.… more
- ITT (Valencia, CA)
- …drive meaningful, actionable insights in an efficient and effective manner. + Support SOX compliance , Security Compliance , M&A activities, and growth ... leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:** A leader in critical applications for the aerospace,… more
- LinkedIn (Mountain View, CA)
- …and labor laws across federal, state, provincial, and local jurisdictions. + Support execution of SOX controls as well as internal and external audits. + ... Ensure payroll policies and procedures are maintained, documented, and compliant with internal controls and regulatory requirements. **Basic Qualifications** : +… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …and be able to make decisions without having complete information + Familiarity with SOX compliance requirements + Sound judgment and appropriate level of risk ... control procedures to ensure the location meets Howmet audit/ASAT/ SOX requirements + Provide accurate and timely reporting/forecasting/planning for the location… more
- Turner & Townsend (Cupertino, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... communications. + Preparing formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards. + Working to… more
- Turner & Townsend (San Francisco, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Warner Bros. Discovery (Burbank, CA)
- …as modeling the impact of BEPS 2.0. ** Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / ... associated with transfer pricing. Report on uncertain tax positions and maintain internal controls related to intercompany transactions. **Team Leadership &… more