- Turner & Townsend (Los Angeles, CA)
- …client's vision. **Job Description** We are seeking a **Project Controls Manager ** to support construction management and project control operations for Los ... and reporting. + Assist in maintaining financial records per ISD requirements and internal controls . + SOX control responsibilities may be part of this… more
- LinkedIn (Mountain View, CA)
- …& Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... engineering owners and stakeholders, drive org wide trainings + Drive engineering compliance collaboration for audits and represent engineering controls and… more
- The Walt Disney Company (Santa Monica, CA)
- …+ SOX 404 ITGCs + PII + PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. + Perform control ... audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX ). +...operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of… more
- US Tech Solutions (Mountain View, CA)
- …+ Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion of critical ... Description:** + We are seeking an experienced Security Ops Compliance /Audits Program Manager to provide compliance...SOX , and related audit frameworks. + Familiarity with controls , audit cycles, and readiness best practices. + Security… more
- Ducommun (Costa Mesa, CA)
- …performing risk assessments to support annual operational audits, Sarbanes Oxley 404 ( SoX ) controls testing and special projects as assigned. Coordinates with ... Internal Audit Manager Ducommun's Internal Audit department is an independent...changing business and emerging risks and suggests changes to controls , audit plans, and/or in scope SoX … more
- Grant Thornton (Newport Beach, CA)
- …of the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Perform engagement management… more
- Hyundai Autoever America (Fountain Valley, CA)
- …accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Identify control gaps and work proactively ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial… more
- The Walt Disney Company (Glendale, CA)
- …budgets, resources, and adapting to shifting business priorities + Solid understanding system controls , financial governance, and SOX compliance + Excellent ... **The Manager , Financial Systems-Project Hire through September 30th, 2027**...drives alignment between system capabilities and business needs, ensures compliance with governance and SOX standards, and… more
- Cytel (Sacramento, CA)
- … Controls and SOX ** 1. Assist in implementing SOX compliance by adhering to internal control requirements and updating documentation of processes and ... of key controls in preparation for potential SOX compliance . 8. **Addback** 1. Own, maintain...3. Assist in ERP Implementation. 4. Provide assistance to Manager of Tax on an as required basis including… more
- Stryker (Irvine, CA)
- …to enhance financial visibility. + Maintain strong internal controls to ensure compliance with GAAP, SOX , and audit requirements. + Support month-end close ... The Associate Manager , Cost Accounting, supports the Finance Site Lead...accounting with a strong knowledge of US GAAP and SOX compliance , coupled with the ability and… more