- Turner & Townsend (San Diego, CA)
- …Participate in commissioning, testing, and turnover activities when required. + Support internal SOX control requirements when applicable. **Qualifications** ... true to the client's vision. **Job Description** The **Senior Construction Manager /QA-QC Lead** will provide **as-needed** QA/QC leadership and technical oversight… more
- Northrop Grumman (Redondo Beach, CA)
- …planning and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley ( SOX ) control ownership and monitoring/oversight, as well as ... they're making history. Northrop Grumman is seeking an Accounting Manager 3 to join our General Accounting (GA) team...+ Represent GA with senior stakeholders and interactions with internal and external auditors + Establish and monitor strategic… more
- Turner & Townsend (Los Angeles, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- Turner & Townsend (Los Angeles, CA)
- …services division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be ... and with Client personnel and their key advisors. + Managing and updating internal contract team trackers, reviewing SOW's and MPA's proposal documentation and the… more
- AeroVironment (Simi Valley, CA)
- …auditors, supporting quarterly reviews and annual audits. + Maintain and strengthen internal controls and coordinate with IT to ensure effective operation ... and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will work closely… more
- Rubrik (Palo Alto, CA)
- …monthly and quarterly close processes, ensuring timely and accurate reporting. + SOX / internal controls : Assist in developing, documenting, and implementing ... a regular basis. This role reports to the Senior Manager , Corporate Accounting at our HQ in Palo Alto...understanding of US GAAP and close processes; experience with SOX controls and Big 4 external audits.… more
- Cardinal Health (Sacramento, CA)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to...risk assessments, and ensuring adherence to relevant regulations and internal policies. You will play a key role in… more
- SpaceX (Hawthorne, CA)
- …of key controls + Help design, implement, and enhance internal controls for reporting in accordance with SOX , COSO, and other regulatory requirements ... while delivering high-impact results. This role reports to the Manager , Accounting/Financial Reporting. RESPONSIBILITIES: + Prepare and review financial statements,… more
- Cardinal Health (Sacramento, CA)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Amazon (Stockton, CA)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more