- 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
- Grant Thornton (San Diego, CA)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... As a Process Risk Director , you will get the opportunity to grow...Conduct entity and process level risk assessments and develop internal audit plans for client approval +… 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
- Public Storage (Glendale, CA)
- …matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls, including SOX compliance. + Lead and develop team ... stocks trade on the New York Stock Exchange. **Job Description** The **Senior Director , Financial Reporting & Technical Accounting** will oversee all aspects of 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