• 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)
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  • 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)
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  • Process Risk Director

    Grant Thornton (San Diego, CA)
    …across multiple risk domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and efficiency - across the ... gaps. When requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement,… more
    Grant Thornton (08/23/25)
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  • 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)
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  • 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)
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  • 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)
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  • 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)
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  • 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)
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  • 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)
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  • Sr. Director Distribution & Logistics North…

    Herbalife (Torrance, CA)
    …region, ensuring internal and legal compliance, including health & safety, inventory control , SOX and QA guidelines. Carry out responsibilities in an ethical ... Sr. Director Distribution & Logistics North America Category: Warehouse...Automated Parcel Manifesting, In-transit Shipment Visibility, Warehouse Management and Control Systems and Order Fulfilment Systems. * Manages the… more
    Herbalife (08/14/25)
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