• AVP, Sox Compliance Manager

    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
    Banc of California (07/31/25)
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  • Principal, SOX Risk Advisory

    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
    Intuit (07/17/25)
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  • Healthcare Process Risk Senior Associate (Internal…

    Grant Thornton (Los Angeles, CA)
    …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement internal controls +… more
    Grant Thornton (08/22/25)
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  • Director Accounting

    House of Blues (CA)
    Job Summary: JOB DESCRIPTION - DIRECTOR OF ACCOUNTING Location: California - Remote, Beverly Hills, California Division: Ticketmaster North America Line Manager: VP ... which we operate. THE JOB We are seeking a Director of Accounting to manage accounting processes that impact...for ensuring compliance with all applicable accounting rules, managing SOX and financial audits and oversee balance sheet reporting… more
    House of Blues (08/28/25)
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  • Director , Accounting - Assistant…

    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
    L3Harris (08/03/25)
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  • Director , Accounting Lease and Asset…

    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
    Ross Stores, Inc. (06/26/25)
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  • Senior Director , Risk Managment

    ServiceNow, Inc. (Santa Clara, CA)
    …world work better for everyone. We are seeking a dynamic and experienced Senior Director of Enterprise Risk Management to lead and evolve our global risk strategy ... Governance, Risk and Compliance Operating Committee driving alignment between compliance, audit , and business unit risk assessments. + **Strategic Risk Assessment:**… more
    ServiceNow, Inc. (08/17/25)
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  • Director of Financial Systems

    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
    Allied Universal (08/09/25)
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  • Director , WB Games Business Information…

    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
    Warner Bros. Discovery (07/18/25)
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  • Director , Global Stock Administration

    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
    NVIDIA (06/25/25)
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