- Southern California Edison (Irwindale, CA)
- …with Data Governance/Quality framework and tools + Demonstrated experience in SOX controls, compliance, and audits. + Demonstrated experience in continuous ... improvement best practices: Lean Six Sigma, Kaizen, Rapid Results, cause evaluation & analysis etc. + Demonstrated experience with Robotics and Process Automations methods, tools, and resources. + Demonstrated experience in teambuilding-including building… more
- Turner & Townsend (Los Angeles, CA)
- …division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Bachelor's degree in business administration or related field. + A minimum of 5-7 years of applicable experience in contract administration preferably in the construction industry. + Working knowledge and experience of… more
- Teledyne (Newark, CA)
- …& Reporting** + Partner with the Internal Sales Manager team to support SOX compliance activities and documentation. + Maintain and manage the spares pricelist, ... ensuring accuracy and timely updates. + Analyze sales reports and manage data to support strategic decision-making. **Customer Service & Support** + Update internal systems with order status, delivery schedules, and service activities. + Schedule field service… more
- Deloitte (San Francisco, CA)
- …Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around ... security, business process and within the Oracle Cloud RMC modules + Knowledge of business process, controls optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC),… more
- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Minimum 5-7 years of relevant experience + Experience in a construction cost… more
- Cardinal Health (Sacramento, CA)
- …Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ... ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership and… more
- Turner & Townsend (Los Angeles, CA)
- …**Job Description** 1. Lead the Cost Management team on specific client commissions, making sure that the team delivers on all accountabilities. 2. Interface with the ... client, stakeholders, and other consultants, at all project stages. 3. Identify opportunities to improve cost management procedures, templates and products. 4. Monitor, track and analyze schedule progress in the field (actual vs forecast). 5. Developing and… more
- MongoDB (Palo Alto, CA)
- …and assess potential tax risks and opportunities, implement internal controls (eg, SOX compliance), manage tax audits and inquiries from tax authorities, and lead ... negotiations for issue resolution + Advisory and Collaboration: Serve as the subject matter expert on indirect tax matters, advising senior leadership and cross-functional teams (Finance, Legal, IT, Operations, etc.) on the tax implications of business… more
- Brightstar Lottery (CA)
- …or innovation-driven company. + Strong understanding of regulatory environments (eg, GDPR, SOX , ISO 31000, NIST). + Proven ability to influence and collaborate with ... senior executives and cross-functional teams. + Excellent analytical, communication, and leadership skills. + Proven ability to synthesize key messages and takeaways into concise and well-crafted presentations directed to a senior audience + Certifications… more
- The Walt Disney Company (Burbank, CA)
- …800-53, NIST 800-30, MITRE ATT&CK, STRIDE, and general compliance programs and regulations (eg, SOX , HIPAA, PCI DSS). **Nice to Haves:** + 3+ years of experience in ... at least 2 of the following domains: Security and Risk Management, Asset Security, Communications and Network Security, Identity and Access Management (IAM), Security Assessment and Testing, Security Operations, Software Development Security (including… more