- Intuit (San Diego, CA)
- …Legal, Compliance & Policy Organization (LCPO) is seeking a Staff Compliance Testing Manager with strong leadership experience working with large teams ... with stakeholders to align on requirements and scope to develop risks, controls and test procedures. + ** Compliance Maturity Evaluation:** Evaluate the… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid ... be doing: + Lead the lifecycle of IT SOX compliance , including risk assessment, scoping, control design,...of new operations, systems, and policies on the SOX compliance program. + Advise IT, Finance , and… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX. The ideal candidate will have a strong background in SOX compliance , internal controls , risk management and audit project management. This role ... audits specific to each country, to assess the efficiency of internal controls , risk management and governance processes. + Develop risk-based audit plans and… more
- DoorDash (San Francisco, CA)
- … with legal regulatory requirements and internal policies. About the Role As a Manager of Compliance Assurance, you will pioneer a new strategy to second-line-of ... meet regulatory standards. You will leverage automation to test and monitor controls , conduct audits of compliance programs and policies, and support… more
- Northrop Grumman (Sanger, CA)
- …the future Northrop Grumman Defense Systems sector is seeking a Sr. Supply Chain Control Account Manager (CAM) to join our team of qualified, diverse ... influence all levels of the organization **Basic Qualifications:** + Bachelor's degree in finance , accounting or related discipline with a minimum of 8 years of… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... processes + Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients… more
- Intuit (Mountain View, CA)
- …for our customers all over the world! We are seeking a Senior Regulatory Compliance Manager to support our money transmission and regulatory product ... across all offerings. + Develop, maintain, and enhance the Regulatory Compliance oversight framework, including policies, procedures, and controls related to… more
- LA Care Health Plan (Los Angeles, CA)
- …and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit ( Finance ) has a $10,000 SIGN-ON BONUS. ... Manager , Financial Compliance Audit, $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA,… more
- Fujifilm (Sacramento, CA)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager ...new risk areas or to improve operations and/or internal controls . + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and anti-money… more
- NBC Universal (Universal City, CA)
- …content. The spin-off is expected to be completed during 2025. The Associate Manager , Licensing & Compliance is responsible for supporting Universal Studios ... related to liquor, amusement, entertainment, and charitable solicitation activities. The Associate Manager , Licensing & Compliance serves as a central resource… more
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