- Turner & Townsend (San Jose, CA)
- …+ Ensure timely close-out documentation, including O&M manuals, warranties, and final reports. SOX control responsibilities may be part of this role, which are ... world. **Job Description** **Turner & Townsend** is seeking a skilled **Senior Project Manager ** to lead the delivery of specialized lab construction projects for a… more
- Deloitte (Los Angeles, CA)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
- Banc of California (Los Angeles, CA)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The IT Identity Governance Manager is responsible for overseeing the development, implementation, and management of ... quantity of applications, systems and infrastructure. + Prepare for and support internal and external audits related to identity and access management. Ensure that… more
- Palo Alto Networks (Santa Clara, CA)
- …improvement + Assist in the ongoing maintenance and improvement of our Sarbanes-Oxley ( SOX ) internal control framework related to financial reporting **Your ... looking for a highly motivated and detail-oriented SEC Reporting Manager to join our dynamic finance team in a...Strong knowledge of US GAAP, SEC reporting requirements, and SOX compliance + Critical thinker with the ability to… more
- Gilead Sciences, Inc. (Foster City, CA)
- …business function(s) such as Market Access/Managed Markets + Experience with management of SOX controls (application/IT controls ) + Experience with Revenue ... broad team including Market Access Operations, US Commercial Legal, Internal Audit, IT Vendor Management, IT Risk & ...Internal Audit, IT Vendor Management, IT Risk & Controls , and Finance. This role will infuse forward thinking… more
- MRC Global (Carson, CA)
- …customer service, and consistent compliance with MRC procedures and controls . **Salary Range** + $85,000.00 - $120,000.00depending on position qualifications, ... and correction of hazards, evaluation of risks, and implementation of prevention and control measures. + Ensure all required incident reporting is performed on time… more
- Turner & Townsend (San Jose, CA)
- …+ Support procurement, change management, and cost tracking in collaboration with internal controls and cost teams. + Review and approve submittals, ... **Turner & Townsend** is seeking an experienced **Senior Project Manager ** to lead the delivery of complex lab construction...phases to optimize lab functionality and infrastructure efficiency. + SOX control responsibilities may be part of… more
- House of Blues (CA)
- …maps + Develop, document, and maintain accounting procedures to ensure compliance with internal controls + Manage and mentor accounting staff while creating and ... Live Nation consolidated financial close process + Supervise the quarterly and annual internal and external SOX and financial audits. Tasks include coordinating… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA /...experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience… more
- Saildrone (Alameda, CA)
- …audit footnote disclosures to encompass these new revenue elements. Ensure appropriate internal controls and procedures are in place and maintain compliance ... strategic superiority. The Role Saildrone is searching for a Manager of Revenue to serve as a key business...with SOX requirements for applicable processes. Complete special projects and… more
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