- Amentum (Sacramento, CA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Turner & Townsend (San Francisco, CA)
- …in the world. **Job Description** **Turner & Townsend** is seeking an experienced **Program Controls Analyst ** to work on large-scale portfolio of programs for a ... development efforts. **Responsibilities:** + Provide support to the Program Controls Manager throughout the program's yearly lifecycle. + Work...+ Preparing documents as required by the team. + SOX control responsibilities may be part of… more
- Northrop Grumman (Redondo Beach, CA)
- …**Northrop Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Principal Cost Schedule Control Analyst (Level 3) or Sr. Principal Program Cost Schedule ... Control Analyst (Level 4)** to join our...to possess an understanding of company policies, procedures and internal controls _We offer phenomenal learning opportunities,… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Grifols Shared Services North America, Inc (City Of Industry, CA)
- …**PAY SCALE** The estimated pay scale for the Sr. Production Planning and Inventory Control Analyst role based in our LA office/COI location is $72.929 - ... manufacturing capacity and maximizing equivalent FG production + Assist Manager with internal and external financial and sox audits, emergency plasma shipments… more
- Motion Recruitment Partners (San Diego, CA)
- …and/or security compliance role. * Demonstrated experience with IT/security internal control definition, development, automation, implementation, and monitoring. ... IT Risk and Compliance Analyst San Diego, California **Hybrid** Contract Up to...thorough analysis and prescriptive guidance. * Evangelize Intuits unified controls database to applicable stakeholders (ie, control … more
- Ducommun (Costa Mesa, CA)
- …account reconciliations, and accounting related analysis. + Assist with maintaining effective internal controls in accordance with SOX 404 requirements. ... Senior Financial Reporting Analyst We are seeking an experienced and detail-oriented...and departments within the organization. + Solid knowledge of internal controls and SOX 404… more
- Leonardo DRS, Inc. (San Diego, CA)
- …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... RFP responses, and supporting presentation materials. On awarded and internal programs, working cross-departmental to determine anticipated labor hours, materials,… more
- Vera Therapeutics (Brisbane, CA)
- …in the implementation of robust accounting system procedures and related integrations, internal controls , and ongoing monitoring activities * This position will ... from immunological diseases. Position Summary: The Senior Financial Systems Analyst will report to the Senior Manager, SOX...FloQast, procure to pay systems, time and expense tools, SOX compliance or internal audit platforms; Certification… more
- Edwards Lifesciences (Irvine, CA)
- …heart of every decision. **How you will make an impact:** The New Accounts Associate Analyst (formal Edwards title is Associate Analyst , Business) - working as a ... Clinical setup, etc. Requests will come from customers and internal stakeholders. + Lead and/or plan projects that improve...manual credit orders to ensure accuracy and alignment with SOX . Includes managing the credit order workflow system within… more