- Grant Thornton (Los Angeles, CA)
- …( SOX ) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Hyundai Autoever America (Fountain Valley, CA)
- …company's financial management infrastructure by developing and implementing foundational processes, internal controls , and policies. In addition to managing the ... Lead the design, documentation, implementation, and ongoing monitoring of internal controls to safeguard assets, to produce...reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Identify control… more
- The Walt Disney Company (Glendale, CA)
- …resources, and adapting to shifting business priorities + Solid understanding system controls , financial governance, and SOX compliance + Excellent leadership, ... **The Manager , Financial Systems-Project Hire through September 30th, 2027**...capabilities and business needs, ensures compliance with governance and SOX standards, and oversees system testing, training, and enhancement… more
- AeroVironment (Simi Valley, CA)
- …auditors, supporting quarterly reviews and annual audits. + Maintain and strengthen internal controls and coordinate with IT to ensure effective operation ... and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will work closely… more
- Intuit (San Diego, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... **Overview** The Payroll Manager - US is responsible for day-to-day operations,...maintain and improve payroll processes, employment tax processes, and internal controls to preserve the quality, efficiency… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage inventory levels and tracking of stock movements, ... with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with...risks, capture and report supplier performance data to category manager + Develop ways of working and controls… more
- Rubrik (Palo Alto, CA)
- …other anonymization techniques for sensitive information. + Develop and maintain robust internal controls to safeguard HR data integrity and confidentiality. ... We are seeking a highly qualified, experienced and strategic Senior Manager , People Technology to spearhead the end-to-end design, development, implementation, and… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Navient (San Francisco, CA)
- …the Security Program Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...and let's build something great together! **The Security Program Manager position will report to the Head of Security.**… more
- LinkedIn (Mountain View, CA)
- …other third-party payroll service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal , and external audits) + Maintain ... based in Sunnyvale, CA. LinkedIn has an exciting opportunity for a **Senior Manager , Payroll Operations** to lead payroll operations across the US and Canada.… more