- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors ... operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing...or more years of related work experience in an internal controls testing, internal audit ,… more
- Intuit (San Diego, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Cardinal Health (Sacramento, CA)
- …and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and ... will work in close coordination with Internal Audit , Enterprise Risk, and the Director of...GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and… more
- House of Blues (CA)
- …Live Nation consolidated financial close process + Supervise the quarterly and annual internal and external SOX and financial audits. Tasks include coordinating ... internal accounting and operational team members to provide audit support, communicating directly with auditors, and maintaining accounting process documentation… more
- L3Harris (Sacramento, CA)
- …are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, ... accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal financial policies. The Director of Accounting must… 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 ... of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX … more
- GRAIL (Menlo Park, CA)
- …has the potential to dramatically reduce the global burden of cancer. The Director , Technical Accounting and Reporting is a leading role in our Finance organization. ... They will influence our critical accounting policies and own both internal and external financial reporting. They possess the demonstrated expertise in the… 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 ... assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring a Director of Financial Systems. The Director of Financial Systems will… 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 ... a hybrid model (3 days onsite) out of our Burbank office. **The Job** The Director Global WB Games , Business Information Security Office is a key leader with in… more
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