- Banc of California (Santa Ana, CA)
- …contracts and performance expectations. + Coordinate with Data Governance, Finance, and Compliance teams to validate SOX - and audit-sensitive data elements. ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… more
- MongoDB (Palo Alto, CA)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX /internal control requirements + Experience with Workiva and NetSuite… more
- Robert Half Finance & Accounting (South San Francisco, CA)
- …with Operations and Supply Chain. + Collaborate on process improvements, controls, and SOX compliance for accurate inventory data. + Analyze standard vs. actual ... Description We are looking for a skilled Senior Finance Manager to lead and optimize cost accounting processes within our organization. This role is based in South… more
- Motion Recruitment Partners (San Diego, CA)
- …projects and help shape the foundational future of AI in a compliance -heavy, FinTech environment. As a Technical Project Manager , you'll forge ... IT - Technical Project Manager San Diego, California **100% Remote** Contract $70.5/hr...Managers + Shape and document architectural decisions, capabilities, and compliance needs ( SOX , Infosec) + Fill out… more
- 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 ... CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership & Delivery + Oversee daily… more
- Cardinal Health (Sacramento, CA)
- …Data Office. In this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by ... assessments to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + **Control Testing and Validation:** Perform regular control… more
- Turner & Townsend (Los Angeles, CA)
- …and district stakeholders to ensure projects are delivered on time, within budget, and in compliance with all regulatory standards. The OAR I will play a key role in ... with relevant public agencies and district staff to ensure compliance with regulatory requirements for off-site work. + Manage...Perform additional duties as assigned by project leadership. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Los Angeles, CA)
- …**Job Description** Turner & Townsend Heery is seeking a highly skilled Construction Manager to represent the client in the execution of a landmark seismic ... phased construction in an occupied high-rise building, utilizing a Construction Manager at Risk (CMAR) delivery method. **Key Responsibilities:** + **Field… more
- Turner & Townsend (Los Angeles, CA)
- …to lead high-value projects and provide strategic oversight to maintain compliance with regulatory standards and district policies. **Key Responsibilities** + Manage ... with public agencies and internal teams to ensure regulatory compliance for off-site work. + Oversee project budgets and...of the State Architect (DSA) and financial reconciliation. + SOX control responsibilities may be part of this role,… more
- ManpowerGroup (Brea, CA)
- …Outlook); advanced Excel preferred + Familiarity with internal controls and compliance frameworks (KSOX/ SOX 404(b)) + Excellent analytical and problem-solving ... company is experiencing rapid growth and is seeking an experienced **Assistant Accounting Manager ** to join our accounting team. The Assistant Accounting Manager … more