- Crane Aerospace & Electronics (Burbank, CA)
- …enablers and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant ... Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US...Director, Internal Audit . **Responsibilities and Duties:** + Assist with … more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Billing Supervisor **Reports To:** Vice President, Controller **Location:** San Jose, California **Salary Range:** $115,000 to $130,000 **_*This ... and collections, cash flows, etc. in accordance with GAAP & Sarbanes Oxley ( SOX ) policies and procedures. Ensures integrity of data produced into systems and… 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