- Banc of California (Los Angeles, CA)
- …Completes routine compliance testing, risk monitoring and reporting. Assists with audit requests within the Department. Responsible for performing all CIP/CDD/EDD ... the communication and resolution of findings and issues. Performs all routine SOX , operational risk and compliance control testing for Department. Supports with… more
- Banc of California (Santa Ana, CA)
- …for succession and growth. + Ensure adherence to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal ... safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as...with at least 3 years in a manager or supervisor role in Banking or Financial Services. + Bachelor's… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …support as needed. * Comply with and document reports and processes supporting SOX internal controls.* Other job duties as assigned. SUPERVISORY RESPONSIBILITY: ... Accountant / Financial Analyst works directly with the Senior Supervisor of Financial Reporting and also supports the Manager,...with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit … more