- AVEVA (Lake Forest, CA)
- …memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting ... skills, and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest | San… more
- Grant Thornton (Newport Beach, 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
- Rubrik (Palo Alto, CA)
- ** Manager , Technical Accounting and Financial Reporting** **Company Overview** Rubrik is seeking a team-oriented and hands-on and independent Manager of ... our fast-growing and dynamic company. This role will report to the Senior Manager , Technical Accounting and Financial Reporting and will have the opportunity to… more
- Panasonic Avionics Corporation (Irvine, CA)
- …and prepare FBAR reports + Manage banking relationships + Prepare and test work for SOX audit and supporting external and internal audit schedules + Monitors ... including an understanding of current business trends + Knowledge of US GAAP and SOX compliance + Ability to research market and economic conditions + Ability to… more
- AbbVie (Irvine, CA)
- …and departmental policies and procedures. Design robust financial controls per AbbVie audit recommendations. + Coordinate with corporate SOX team to eliminate ... processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 main… more
- Navient (San Francisco, CA)
- …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… 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
- Chemours (Sacramento, CA)
- …more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report ... **Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager will oversee the entire payroll process, ensuring accurate and timely payments… more
- City National Bank (Los Angeles, CA)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning and ... engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently… more
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... packages. * Responsible for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. * Perform other related… more