- 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
- RGP (Los Gatos, CA)
- …Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure compliance with regulatory requirements (e. . , SOX , GDPR, HIPAA). + ... We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's IT… more
- Banc of California (Santa Ana, CA)
- …with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business unit owners, ... and monitors IT processes to ensure operational effectiveness and audit compliance . Creates and maintains documentation of processes, reports, applications and… more
- Turner & Townsend (Los Angeles, CA)
- …Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... **Job Description** **Turner & Townsend** is seeking an experienced **Cost Manager ** or **Quantity Surveyor** to support cost management for large-scale,… more
- 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
- 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