- Unknown (Los Angeles, CA)
- …record in driving complex ERP transformations and a deep understanding of GAAP, SOX compliance , and financial controls. The VP will lead cross-functional teams, ... or finance systems, with a leadership background at the VP or senior director level. The role requires a clear, confident communicator who can engage with… more
- Intuit (Mountain View, CA)
- …our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** The SOX Risk & Compliance Office (SRCO)...is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a… more
- Northrop Grumman (Redondo Beach, CA)
- …and ongoing validation of critical compliance initiatives, including CMMC practices, SOX compliance , and remediation of Internal Audit outcomes and actions. ... not only part of history, they're making history. The Director , CIDO Compliance is a senior leadership...monitoring, incorporate compliance -by-design practices, and manage key compliance initiatives such as CMMC, SOX , and… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization and...capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ… more
- DoorDash (San Francisco, CA)
- …insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and scalable control environment across ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
- Electric Power Research Institute (Palo Alto, CA)
- … will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for nonprofit ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN,...practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to… more
- Howmet Aerospace (Torrance, CA)
- …Monitor and manage all business unit IT Audits and ASAT testing to ensure timely compliance with all Howmet IS ASAT and SOX requirements. + Benchmark, analyze, ... Howmet Fastening Systems (HFS) is seeking an IT Director to develop and deliver an IT strategy...information to all stakeholders + Support Howmet/Customer/Industry requirements and compliance + Secure business data and intellectual property +… more
- Newegg Inc. (Diamond Bar, CA)
- …audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance , internal controls, and operational audits. + Exceptional analytical, ... objectives and regulatory requirements. + Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness… more
- Cardinal Health (Sacramento, CA)
- …SailPoint, CyberArk, Azure AD). + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding ... user-friendly experience and maintaining the highest standards of security. The Director must also excel at building partnerships across the organization and… more
- Parsons Corporation (Pasadena, CA)
- …full potential. Unleash your talent and redefine what's possible. **Job Description:** **Tax Director , North America** Parsons is looking for a Tax Director , ... strategies to minimize tax liabilities, support business growth, and oversee tax compliance across our North America operations. You'll have the autonomy to identify… more
