- Howmet Aerospace (Rancho Cucamonga, CA)
- …weekly flash, month-end close, monthly financial reporting, ad-hoc business financial analysis, internal control testing and compliance . ESSENTIAL DUTIES AND ... + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance . + Reviews, analyzes, and reports...analysis & periodic reporting of key metrics. + Assists internal and external auditors on facility audits. + Assist… more
- Terumo Neuro (Aliso Viejo, CA)
- …all actions, demonstrate commitment to patient safety and product quality through compliance with company Quality Policy and all documented processes and procedures. ... best practices for applications support and maintenance through issue resolution, change control , and proactive system monitoring. + Work closely with Terumo SAP… more
- CBRE (Los Angeles, CA)
- …across the department, driving continuous improvement in methods, processes, and standards. + SOX control responsibilities may be part of this role, which are ... operations, proactive store support, maintenance and work order resolution, and compliance while fostering strong relationships with property managers and landlords.… more
- Warner Bros. Discovery (Burbank, CA)
- …environment. + Solid knowledge of various regulatory requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong ... Provide direction and supervision on security-related projects and initiatives, ensuring compliance with global security standards and best practices. + Evaluate and… more
- Turner & Townsend (San Francisco, CA)
- …across projects. + Ensure compliance with safety, quality, and environmental standards. + SOX control responsibilities may be part of this role, which are to ... action items. + Assist in preparing project status reports and updates for internal and client stakeholders. + Monitor construction progress and flag potential risks… more
- Turner & Townsend (San Diego, CA)
- …Participate in commissioning, testing, and turnover activities when required. + Support internal SOX control requirements when applicable. **Qualifications** ... The position emphasizes construction administration, safety, QA/QC processes, and compliance with contract documents, drawings, and specifications. **Responsibilities:** +… more