- Warner Bros. Discovery (Burbank, CA)
- …obstacles and challenges. + Assist in the implementation of appropriate internal controls (including SOX requirements). Qualifications & Experience + Minimum 4 ... legal, and other key stakeholders to ensure financial reporting is in compliance with contractual intent and applicable laws. + Coordinate and communicate with… more
- Humana (Sacramento, CA)
- …platforms. + Define and enforce Anaplan security models, user roles, and access controls across domains. + Lead and mentor offshore and cross-functional teams in ... proposing enhancements, and driving innovation across planning processes. + Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA,… more
- Umpqua Bank (Irvine, CA)
- …+ Create dashboards and reports that provide actionable insights into risk, compliance , and control performance. + Support the automation of evidence ... collection and control testing processes. + Optimize ServiceNow GRC configurations and...to ServiceNow GRC and data engineering pipelines. + Demonstrates compliance with all bank regulations for assigned job function… more
- Herbalife (Torrance, CA)
- …region, ensuring internal and legal compliance , including health & safety, inventory control , SOX and QA guidelines. Carry out responsibilities in an ethical ... Systems, Automated Parcel Manifesting, In-transit Shipment Visibility, Warehouse Management and Control Systems and Order Fulfilment Systems. * Manages the NAM… more
- Turner & Townsend (Los Angeles, CA)
- …guidance and support to team members, ensuring their professional growth and development. + SOX control responsibilities may be part of this role, which are to ... to ensure project objectives are met. + Implement and enforce quality control and safety protocols on construction sites. + Conduct regular site inspections… more
- Intuit (Mountain View, CA)
- …highly visible, strategic leadership role at the intersection of people, technology and compliance - ensuring our employees are paid accurately, on time and in full ... compliance worldwide. This role requires strong expertise leading and...strategy development and execution, including experience with US GAAP, SOX , and international payroll/tax regulations. + Direct experience with… more
- Banc of California (San Luis Obispo, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. + Solely responsible ... diligence items and legal documents required to ensure accurate closings and compliance with bank and regulatory requirements and procedures. + Senior Loan… more
- GE Aerospace (San Francisco, CA)
- …with or general understanding of SSO (SAML/Oauth2.0). + Understanding of PCI, SOX , HIPAA, EU-GDPR regulations for IAM. + Advanced knowledge and experience with ... participates in the annual review and update of Identity controls . **Note:** The salary range for this position is...USA. For roles outside of the USA, to ensure compliance with applicable legislation, the JDs should focus on… more
- Envista Holdings Corporation (Brea, CA)
- …accounting/reporting/planning systems (Oracle and HFM preferred). + Working knowledge of SOX , controls , and procedures. + Excellent analytical, problem solving, ... "EEO is the Law" poster is available at: http://www.dol.gov/ofccp/regs/ compliance /posters/pdf/eeopost.pdf. Envista and its family of companies (Envista) will not… more
- Abbott (Sylmar, CA)
- …Cost/Inventory Costing + Capital/RCE Investment Analysis + Fixed Asset + Ensure compliance with internal controls , corporate policies, and relevant accounting ... standards (eg, GAAP, SOX ). + Mentor junior analysts and contribute to team development through knowledge sharing and training. **Required Qualifications** +… more