- Confluent (Sacramento, CA)
- …**About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ( SOX ) ... a strategic and hands-on leader. **What You Will Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control design,… more
- Banc of California (Santa Ana, CA)
- …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's ... controls, improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing program documentation of progress and… more
- Intuit (San Diego, CA)
- … program. **What you'll bring** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the Fintech or ... **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
- Vail Resorts (CA)
- …and analyze the potential impact to the Company. Lead and coordinate management's SOX compliance efforts with respect to financial reporting. Coordination of ... is committed to Building Leaders and Driving Value. The ** Director of Financial Reporting** is a critical role for...plus + Deep expertise in GAAP and SEC & SOX research, compliance and reporting + Experience… more
- Parsons Corporation (Pasadena, CA)
- …your next, right now. We've got what you're looking for. **Job Description:** **Tax Director , North America** Parsons is looking for a Tax Director , North ... 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
- Ross Stores, Inc. (Dublin, CA)
- …of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Accounting \- Lease and Asset Management is primarily responsible… more
- Edwards Lifesciences (Los Angeles, CA)
- …business combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . + Prepare comprehensive, clear, and ... correct application of US GAAP and accuracy, quality, and compliance of the Company's financial reporting. Partner with the...while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of… more
- Banc of California (San Diego, CA)
- …communicates results to management and the Risk Committee of the Board + Maintains SOX Compliance processes and controls for the function + Participates in due ... Credit Review function of the Bank. The Credit Review Director ensures the team's compliance with the Credit Review Policy, executing the annual Credit… more
- NVIDIA (Santa Clara, CA)
- …+ Manage lease accounting system (Apex) development and implementation projects + Maintain compliance with SOX controls and the Company's lease accounting policy ... driving autonomous vehicles. We are looking for an ambitious Director of Lease Accounting to join our world class...communication skills + Familiarity working in a public company SOX -compliant environment Ways to stand out from the crowd:… more
- L3Harris (Sacramento, CA)
- …sea and cyber domains in the interest of national security. Job Title: Director , Accounting - Assistant Controller Job Code: 26972 Job Location: Sacramento, CA or ... adherence to Generally Accepted Accounting Principles (GAAP) and full compliance with all relevant regulatory requirements, including the International Traffic… more