- Robert Half Finance & Accounting (Emeryville, CA)
- Description We are in the process of recruiting a Senior SEC Manager to become part of our team based in Emeryville, California. The role involves ensuring ... financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for… more
- Medtronic (Los Angeles, CA)
- …while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This ... COBIT, ITIL, ISO 27001, and NIST frameworks. + Knowledge of regulatory requirements and compliance (eg, SOX , HIPAA, GDPR) related to IT systems and data… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...**What you'll bring** + 3-5 years of experience in SOX compliance , internal audit, external audit, accounting,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the ** Senior Manager , IT Audit** holds a pivotal role in overseeing and ... senior member of the Internal Audit Department, the Senior Manager is expected to adopt a...firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX … more
- City National Bank (Los Angeles, CA)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning ... with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT control… more
- The Walt Disney Company (Glendale, CA)
- …and maintain documentation for technical configurations and solutions. + Maintain regulatory compliance including but not limited to SOX standards and audits. ... Content Monetization Team is looking for a Sr Product Manager to support the day-to-day activities of the Product...Masters in related technical field preferred + Experience with SOX compliant applications + Exposure or experience with Agile… more
- Turner & Townsend (San Jose, CA)
- …exciting projects in the world. **Job Description** **Turner & Townsend** is seeking a ** Senior Program Manager ** to join our San Francisco Bay area Project ... + Conduct site visits to monitor progress, quality, and safety compliance . + Supervise multidisciplinary teams including architects, engineers, and contractors. +… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements ... in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required + Previous experience… more
- Turner & Townsend (Los Angeles, CA)
- …the client's vision. **Job Description** **Turner & Townsend Heery** is seeking a ** Senior Construction Project Manager ** for K-12 projects in Los Angeles. All ... of the duties associated with the Senior Project Manager , plus specialized experience and/or...compliance . + Prepare Construction Risk Assessment Reports. + SOX control responsibilities may be part of this role,… more
- Datavant (Sacramento, CA)
- …work that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security** , you will own the delivery ... Security investments. You'll partner closely with Security Engineering, Infrastructure, and Compliance teams to drive delivery of critical initiatives. These include… more
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