- 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 ... Disclosure Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for… more
- Crane Aerospace & Electronics (Burbank, CA)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- Rubrik (Palo Alto, CA)
- …the Role:** We are seeking a highly qualified, experienced and strategic Senior Manager , People Technology to spearhead the end-to-end design, development, ... employee experience, and robust compliance with regulatory requirements. As our Senior Manager , People Technology, you'll take comprehensive ownership of… 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 ... organization. As a senior member of the Internal Audit Department, the Senior Manager...expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 CFR Part 820, and control… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The ** Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive IT ... compliance program that aligns with regulatory, statutory, contractual, and internal security requirements. This role serves as the primary liaison between IT, … more
- AbbVie (Irvine, CA)
- …processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 main ... Analysis professionals. These responsibilities include: + Related to Alle the Senior FM will establish effective business relationships within the organization and… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive ... Control Audits conducted by NTT Group. + Ensure that various internal certification, client, and organizational requirements (eg, J- SOX ) are integrated… 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 ... + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required +… 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 ... alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT… more
- The Walt Disney Company (Glendale, CA)
- …The Content Platforms' Content Monetization Team is looking for a Sr Product Manager to support the day-to-day activities of the Product Lifecycle. This individual ... to the general ledger SAP. As the Sr Product Manager , you will have the opportunity to dive deep...+ Maintain regulatory compliance including but not limited to SOX standards and audits. + Ensure product enhancements are… more