- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... driving operational efficiency. The ideal candidate will possess strong project management skills, critical thinking abilities, and excellent communication… more
- Confluent (Sacramento, CA)
- …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Intuit (San Diego, CA)
- …**What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/ project management, or related ... reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will drive and...level internally and externally to resolve. **How you will lead ** + Participate in the annual scoping and risk… more
- Robert Half Technology (Woodland Hills, CA)
- …to lead critical projects focused on control implementations and audit remediations. The ideal candidate will thrive in dynamic environments, demonstrating ... and addressing any risks or issues. Requirements * Proven experience in project management within cybersecurity, compliance, or audit -focused environments. *… more
- Stantec (Solana Beach, CA)
- …position can be remote with travel to client sites. Your Key Responsibilities - Lead facility survey, assessment, and audit assignments primarily in support of ... integrates engineering systems and implements code, accessibility, and zoning analyses - Lead field observations to monitor project progress - Facility planning,… more
- Federal Reserve Bank (San Francisco, CA)
- …with the intent to become a US Citizen. **Preferred Skills/Experience:** + Extensive audit experience in a project lead capacity (ie, Auditor-in-Charge, ... We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve...Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide… more
- The Walt Disney Company (Glendale, CA)
- …team with changing priorities and field ad hoc requests for department support, project consultation and guidance. + Lead elicitation of team requirements that ... and/or Compliance and Governance requirements. We help through requirements, project phases from definition to closing, and risk mitigation....pending and open work items in supported tools. + Lead complex analysis of open work items and backlog… more
- Turner & Townsend (Los Angeles, CA)
- …reports in support of multi-phase construction contracts. **Key Responsibilities** + Lead all project cost management, budgeting, and financial oversight ... as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with...program. This position will serve as a key cost/financial lead , overseeing cost management and budget tracking for high-value… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 8-10 years of experience in SOX compliance, internal audit , external audit , program/ project management, or related functions. SaaS ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- Aspira Connect (CA)
- Project Manager Aspira | Client Services About Aspira For more than 40 years, Aspira has been the market-leading provider of software and services that help public ... enjoy it to the fullest. The Ideal Candidate The Project Manager - Client Partnerships is a key contributor...of coordination between Product, Engineering, and Client stakeholders . Lead regular check-ins, track open items, and escalate issues… more