- Banc of California (Pasadena, CA)
- …and workflow solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... others, ensuring that system architecture, integrations, and controls align with accounting , reporting, and regulatory requirements. The ideal incumbent is a… more
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance , internal control testing, and audit preparedness across ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). +… more
- AeroVironment (Simi Valley, CA)
- …in making timely business decisions. + Responsible for supporting SOX compliance within the inventory and manufacturing accounting areas. + Manage Cost ... **Worker Type** Regular **Job Description** **Summary** The Senior Finance Manager , Manufacturing/Operations position will perform the role of Plant Controller and… more
- Robert Half Technology (Woodland Hills, CA)
- …teams. * PMP certification or equivalent project management qualification. * Knowledge of SOX compliance and IT audit practices. * Experience in infrastructure ... at ### We are looking for a skilled Project Manager with expertise in cybersecurity, compliance , and...the execution of remediation tasks related to cybersecurity and SOX controls. * Manage control implementation projects, including both… more
- Robert Half Management Resources (Seal Beach, CA)
- …of experience in IT auditing or a related role. * Strong knowledge of SOX (Sarbanes-Oxley) compliance and auditing standards. * Proven expertise in audit program ... Description We are looking for an experienced IT Audit Manager to join our team on a contract basis...an opportunity to contribute to a dynamic organization, ensuring compliance and operational excellence across IT auditing processes. The… more
- Broadcom (Palo Alto, CA)
- …or gaps in established processes to ensure continuous improvement and compliance + SOX : Oversee SOX compliance and internal controls, ensure adherence to ... Sign-In before you apply.** **Job Description:** As **Tax Senior Manager , Provision** , you will assist tax leaders within...reports to the Tax Director, Tax Provision and Domestic Compliance . In this role, you will be responsible for… more
- PagerDuty (San Francisco, CA)
- … compliance with security, regulatory, and audit requirements, including SOX IT general controls, while maintaining comprehensive documentation for business ... world-all in a flexible, award-winning workplace. PagerDuty is seeking a **Sr. Manager , Enterprise Applications (Finance)** to join our team! You'll manage and… more
- Indeed (San Francisco, CA)
- …environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, ... external partners to ensure coordinated audit coverage while staying current on accounting , compliance , and industry developments to identify emerging risks.… more
- Stryker (San Jose, CA)
- …alignment with business objectives. + Partner with Commercial, FP&A, Legal, Technical Accounting , and Compliance teams to support forecasting, deal structuring, ... We are seeking a **Senior Revenue Manager ** with exceptional leadership, technical expertise, operational skills...strategic vision to join our growing Medical Division Revenue Accounting team at Stryker. In this highly visible role,… more
- Jacobs (Sacramento, CA)
- …of the Jacobs global tax group. You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters within the corporate ... professional to support our tax function. As a Tax Manager , you'll report directly to the Senior Director of...tax department, prepare and maintain income tax accounting workpapers that support the quarterly and annual financial… more