- Intuit (Mountain View, 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...a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and...SOX compliance program, maintaining a strong and scalable control environment across our complex and evolving technology landscapes.… more
- Newegg Inc. (Diamond Bar, CA)
- … audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls , and operational audits. + Exceptional ... to perform walkthroughs, testing, remediation, and documentation of business controls . + Maintain the SOX workpaper management...in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections… more
- BeOne Medicines (Emeryville, CA)
- …directly responsible for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC)...all business groups including but not limited to Finance, Internal Control , Internal Audit, Legal,… more
- Electric Power Research Institute (Palo Alto, CA)
- …operational risks and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to Nonprofits, ... Audit Committee, providing insights that enhance governance, risk management, and internal controls . **Key Responsibilities** + Strategic Leadership & Governance… more
- Cardinal Health (Sacramento, CA)
- …Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls . + Execute ... Health_** Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- L3Harris (Sacramento, CA)
- … Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, operations and annual testing + Oversee ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the… more
- 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 (Sacramento, 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 ... and shared. + Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality… more
- Turner & Townsend (Los Angeles, 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 ... and shared. + Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality… more