- Banc of California (Santa Ana, CA)
- …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's annual ... improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing program documentation...internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates… more
- Intuit (San Diego, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech or… more
- Vail Resorts (CA)
- …Resorts Finance Team is committed to Building Leaders and Driving Value. The ** Director of Financial Reporting** is a critical role for the Vail Resorts Accounting ... critical part of the success of the Accounting Department at Vail Resorts. The Director of Financial Reporting will report directly to the VP / Assistant Controller… more
- L3Harris (Sacramento, CA)
- …changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, ... sea and cyber domains in the interest of national security. Job Title: Director , Accounting - Assistant Controller Job Code: 26972 Job Location: Sacramento, CA or… more
- Ross Stores, Inc. (Dublin, CA)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Accounting \- Lease and Asset Management is primarily responsible ... statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and… more
- Medtronic (Irvine, CA)
- …* Rice Creek, Minnesota In this critical role you will act as Director , Cybersecurity Risk & Governance, reporting to the VP Chief Information Security Officer ... metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to… more
- Banc of California (San Diego, CA)
- …TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Vice President, Credit Review Director is responsible for leading the independent Credit Review function of the ... Bank. The Credit Review Director ensures the team's compliance with the Credit Review...and the Risk Committee of the Board + Maintains SOX Compliance processes and controls for the function +… more
- Warner Bros. Discovery (Burbank, CA)
- …requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit /risk management methodologies and ... onsite) out of our Burbank office. **The Job** The Director Global WB Games , Business Information Security Office...secur ity of technical and digital operations . This Director role is responsible for maintaining a strategic relationship… more
- Allied Universal (Irvine, CA)
- …integrity + Develop and implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX ), and secure data management + Collaborate ... discounts, perks, and more. Allied Universal(R) is hiring a Director of Financial Systems. The Director of Financial Systems will lead the strategy, design, and… more
- NVIDIA (Santa Clara, CA)
- …plan terms. + Foster a collaborative team environment passionate about adherence to SOX controls, equity plan mechanics and audit requirements. + Deliver ... countries sounds exciting, this job is for you. At NVIDIA, we are seeking a Director , Global Stock Administration, to join our premier team in Santa Clara, CA. This… more