- CBRE (Sacramento, CA)
- …both internal and external reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of ... Sr. Finance Manager (Remote) Job ID 234484 Posted 21-Aug-2025 Service...line GWS Segment Role type Full-time Areas of Interest Accounting /Finance Location(s) Remote - US - Remote - US… more
- ITT (Placentia, CA)
- …PRO Controller. **Essential Responsibilities** + Functional responsibilities include General Accounting and Reporting, FP&A, Compliance and Control, Budgeting, ... and time tracking and reporting + Ensure adequacy of financial controls including compliance with all SOX and related control requirements, company policies, tax… more
- Amazon (San Francisco, CA)
- Description We're seeking an exceptional Revenue Cycle Manager III to drive financial excellence and transform our revenue management processes. In this pivotal ... of internal controls and processes to support growth at scale, supporting SOX and internal control reporting (GRC) Cultivating a culture of compassion, empathy… more
- Banc of California (Santa Ana, CA)
- …VP Assistant Controller will be critical in overseeing the bank's general accounting team, ensuring financial accuracy, compliance , and process efficiency. This ... Accounts Payable, T&E reporting, Employee corporate credit card monitoring and compliance , Facilities and premises accounting , Accrual management, Intercompany… more
- Grant Thornton (San Francisco, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Crane Aerospace & Electronics (Burbank, CA)
- … Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings with company personnel...as needed. **Qualifications and Competencies:** + BA / BS Accounting or Finance. ACA, ACCA and / or equivalent… more
- Northrop Grumman (Redondo Beach, CA)
- …onsite in Redondo Beach or El Segundo, CA and will report to the Manager of Financial Reporting and Accounting and will have the following responsibilities: ... Prepare non-routine journal entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by providing requested… more
- Live Nation (Beverly Hills, CA)
- …reflecting the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and ... WHAT THIS ROLE WILL DO + Assist in various compliance efforts and adherence to documented policies and procedures...efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports,… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...You have a Bachelor's degree in Information Systems, Finance, Accounting , or related field. Notice to Applicants for Jobs… more
- Teledyne (Newark, CA)
- …of the organization. This role provides strategic direction, ensures financial compliance , and leads budgeting, forecasting, and financial planning efforts. The ... with plans for future growth. **Key Responsibilities:** + Work closely with General Manager to drive profitable growth, strong cash flow generation. + Drive key… more