- MRC Global (Carson, CA)
- …that include health insurance, retirement plans, vacation, vacation purchase program , and other employee assistance offerings. **Essential Duties and ... to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop annual Service Center business plans to identify… more
- NetApp (San Jose, CA)
- …ledger is accurate for your area of responsibility as well as supporting Internal SOX and external audits. + Understand Oracle ERP system processes related to Supply ... and proven approaches. We enable a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time per year… more
- Turner & Townsend (Los Angeles, CA)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Los Angeles, CA)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... guidance and support to team members, ensuring their professional growth and development. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Los Angeles, CA)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... 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… more
- BeOne Medicines (Emeryville, CA)
- …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... that will be used to further automation of the program . **Essential Functions of the job** : + Responsible...as well as regulatory requirements based on frameworks including SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Northrop Grumman (Redondo Beach, CA)
- …Functions:** + Analyzing large allocations for the program + Interfacing with program finance and program manager for monthly financial forecasts, ... Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Principal Program Cost Schedule Control Analyst** to join our F-35...with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls + Ability to Create and Edit Excel… more
- Medtronic (Los Angeles, CA)
- …**evaluate risks and enhance internal controls.** + **Lead audit engagements, including SOX , audit and advisory to identify control gaps and recommend solutions** . ... and presentations that clearly communicate findings to senior leadership. + **Support SOX scoping, testing of controls, and coordination with the external auditor.**… more
- Toyota (San Ramon, CA)
- …dealerships, transportation, and internal teams. Reporting to the Demand & Supply Manager , you will support the department's goal of optimizing vehicle distribution ... timely delivery to the correct dealerships. + Maintain compliance with Sarbanes-Oxley ( SOX ) requirements by reviewing and ensuring accuracy of all forms and records.… more
- NBC Universal (Universal City, CA)
- …who we believe are the future of our industry. The NBCUniversal Internship Program allows students to unlock their potential by contributing to big projects in ... At our Universal City office, interns will have access to the NBCUCommutes program , which provides fully subsidized transit passes to full-time lower lot employees,… more