- Banc of California (Pasadena, CA)
- …that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, ... to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements,… more
- Oracle (Sacramento, CA)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and… more
- Stryker (Irvine, CA)
- …visibility. + Maintain strong internal controls to ensure compliance with GAAP, SOX , and audit requirements. + Support month-end close activities, external ... The Associate Manager , Cost Accounting, supports the Finance Site Lead...accounting with a strong knowledge of US GAAP and SOX compliance, coupled with the ability and desire to… more
- Warner Bros. Discovery (Burbank, CA)
- …thrive. **Your New Role ** The Domestic Theatrical Distribution Accounting Senior Manager will be responsible for overseeing the day-to-day accounting operation of ... and unusual contract treatments and intercompany management. Additionally, the Sr. Manager will drive process innovation and lead system upgrade or implementations.… more
- PagerDuty (San Francisco, CA)
- …opportunities. + Manage the Workday security model and access controls, partnering with audit on SOX , GDPR, and data privacy requirements. Ensure robust change ... world-all in a flexible, award-winning workplace. PagerDuty is seeking a **Sr. Manager , Enterprise Applications (HRIS)** to lead our Workday strategy and operations!… more
- General Motors (Mountain View, CA)
- …CI/CD pipelines and observability frameworks (eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls, and audit requirements. **Your Skills & ... with Zuora Workflow, eCommerce integrations, and Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with… more
- LinkedIn (Mountain View, CA)
- …+ Govern and iterate on the operational playbook, ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls. + Drive ... the team. We are looking for a Central Operations Manager to join our Global Sales Compensation team responsible...(such as Xactly) and workflow tools. + Familiarity with SOX compliance and audit requirements. + Strategic… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- Intuit (Mountain View, CA)
- **Overview** The Payroll Manager - US is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... customer. To be successful in this role, the Payroll Manager - US must to be a subject matter...changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and… more
- Cardinal Health (Sacramento, CA)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements,...preferred, including but not limited to Accounting, Finance, or Audit + Accounting and Finance acumen + Ability to… more