- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …audit support as needed. * Comply with and document reports and processes supporting SOX internal controls .* Other job duties as assigned. SUPERVISORY ... with the Senior Supervisor of Financial Reporting and also supports the Manager , Technical Accounting and Reporting and the Corporate Director of Financial Reporting… more
- Turner & Townsend (Los Angeles, CA)
- …+ Demonstrated proficiency utilizing estimating formats, including Uniformat and CSI Masterformat. + SOX control responsibilities may be part of this role, which ... documents + Participate effectively with post contract cost variances and the change control processes + Manage cost checks and carry out valuations on larger… more
- Banc of California (Santa Ana, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. ... + Confirms and coordinates insurance needs with customer, insurance brokers, Relationship Manager to ensure proper insurance is received and collected in a timely… more