• AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …audit, risk, or compliance role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in the banking industry. + ... operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls… more
    Banc of California (07/31/25)
    - Related Jobs

  • Principal, SOX Risk Advisory

    Intuit (San Diego, CA)
    …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Lead with a ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...key role in financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
    Intuit (07/17/25)
    - Related Jobs

  • Director , Financial Risk & Shared Services…

    Cardinal Health (Sacramento, CA)
    …for this newly unified organization. This leader will define and operationalize the internal control and risk management framework across GBFS service lines, ... services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational...Strategy + Define and implement a comprehensive risk and internal control framework for GBFS operations, integrating… more
    Cardinal Health (08/30/25)
    - Related Jobs

  • Director of Project Management - Life…

    Turner & Townsend (San Francisco, CA)
    …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend** is seeking an experienced ** Director of Project Management** to lead and develop a...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
    Turner & Townsend (08/26/25)
    - Related Jobs

  • Director , Technical Accounting…

    GRAIL (Menlo Park, CA)
    …all requests. + Partner with business process owners to maintain a strong internal control environment and make recommendations to simplify, streamline and/or ... to dramatically reduce the global burden of cancer. The Director , Technical Accounting and Reporting is a leading role...Provide leadership and training in maintaining and enhancing a SOX compliant control structure. + Lead and… more
    GRAIL (07/30/25)
    - Related Jobs

  • Director of Cost Management

    Turner & Townsend (San Jose, CA)
    …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend** are seeking an experienced ** Director of Cost Management** to lead and develop a...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
    Turner & Townsend (06/06/25)
    - Related Jobs

  • Global Tax Reporting Director

    Indeed (San Francisco, CA)
    …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... **Day to Day** We are seeking a highly motivated Director of Global Tax Reporting to join our growing...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax… more
    Indeed (08/07/25)
    - Related Jobs

  • Director , WB Games Business Information…

    Warner Bros. Discovery (Burbank, CA)
    …environment. + Solid knowledge of various regulatory requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong ... 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
    Warner Bros. Discovery (07/18/25)
    - Related Jobs

  • Payroll Supervisor/Manager/ Director

    Robert Half Finance & Accounting (Santa Clara, CA)
    …customer credit applications * Maintain meticulous records of customer credit * Monitor internal controls to ensure compliance with control objectives * Ensure ... Description We are offering an exciting opportunity for a Payroll Supervisor/Manager/ Director in Santa Clara, California. In this role you will be responsible for… more
    Robert Half Finance & Accounting (07/06/25)
    - Related Jobs

  • Director of Treasury

    MongoDB (San Francisco, CA)
    …strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + Special projects as ... trust MongoDB to build next-generation, AI-powered applications. MongoDB is searching for a Director of Treasury who will lead the strategic direction of our global… more
    MongoDB (08/08/25)
    - Related Jobs