- 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
- Cardinal Health (Sacramento, CA)
- …Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...or advanced degree a plus + Strong understanding of SOX , control testing, and compliance frameworks +… more
- House of Blues (CA)
- …North America Accounting group. The role will be primarily responsible for ensuring compliance with all applicable accounting rules, managing SOX and financial ... Job Summary: JOB DESCRIPTION - DIRECTOR OF ACCOUNTING Location: California - Remote, Beverly...challenges that come with the evolving business, regulatory and compliance landscape in which we operate. THE JOB We… more
- Allied Universal (Irvine, CA)
- …including programming T-SQL., SSIS, and SSRS + Strong knowledge of data security, compliance (GDPR, HIPAA, SOX ), and governance frameworks + Strong understanding ... assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring a Director , Database Services. The Director of Database Services will lead… more
- AeroVironment (Simi Valley, CA)
- …at Complete, Variance Analysis, Inventory, Warranty and Aged Receivable reserves, ensuring compliance with corporate policies, SOX , US GAAP, CAS, and FAR ... Reporting to the Sr. Vice President and Segment Chief Financial Officer, the ** Director of Finance, Revenue** is a key contributor to the Autonomous Systems segment… 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 (San Diego, 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
- J&J Family of Companies (Irvine, CA)
- …Evaluation, etc.) + Compliance responsibilities include GCC, HCC and SOX compliance + Liaise interdepartmentally to collaboratively resolve Customer/Field ... **Job Description:** Johnson & Johnson's MedTech EP division is recruiting for Director , MedTech EP Commercial Operations. This position will be located in Irvine,… more