- Airtable (San Francisco, CA)
- …teams to move faster, smarter, and more efficiently. About the Role The Senior Manager , Finance Systems will lead the strategy, execution, and continuous ... transform Finance operations and drive systems optimization. + Strong understanding of SOX compliance, internal controls, and data governance. + Excellent… more
- Turner & Townsend (Los Angeles, CA)
- …report progress to upper management. + Work closely with public agencies and internal teams to ensure regulatory compliance for off-site work. + Oversee project ... of the State Architect (DSA) and financial reconciliation. + SOX control responsibilities may be part of this role,...field, with the ability to complete a Certified Construction Manager (CCM) credential within one year of employment. +… more
- Disney Entertainment (Burbank, CA)
- …understanding of the television production business + Build trusted relationships with senior executives and stakeholders + Apply a strategic and structured approach ... databases + Experience using Hyperion Planning + Experience with SOX applications The hiring range for this position in...The base pay actually offered will take into account internal equity and also may vary depending on the… more
- Edwards Lifesciences (Irvine, CA)
- …and workflow to ensure all deadlines are met. + Collaborate with internal teams to gather necessary information for accurate and timely disclosures, including ... monitoring of internal controls and compliance. Educate and consult with team...auditors to respond to questions. Accountable for all related SOX narratives and controls in areas of responsibility. Monitor… more
- Capital One (San Jose, CA)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- Western Digital (Sacramento, CA)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and… more
- Power Integrations (San Jose, CA)
- Position: Senior Tax Analyst/Tax Manager Location: San Jose, CA Duties & Responsibilities Primary responsibilities include working closely with our internal ... the Federal and State audit(s), perform and/or help manage internal audit team for payroll and benefits audit of...benefits audit of PI branches and subsidiaries and our SOX compliance. Financial reporting responsibilities: + Prepare the quarterly… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …support as needed. * Comply with and document reports and processes supporting SOX internal controls.* Other job duties as assigned. SUPERVISORY RESPONSIBILITY: ... Job Descriptions: Kratos is seeking a Senior Accountant/Financial Analyst to join the Corporate team... Supervisor of Financial Reporting and also supports the Manager , Technical Accounting and Reporting and the Corporate Director… more
- Banc of California (Santa Ana, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and… more
- Mondelez International (San Diego, CA)
- …to join our FP&A team. In this position, you will work closely with the Senior Commercial Finance Manager with a primary emphasis on supporting our Supply Chain ... and plans. Prepares material for monthly business reviews for senior leadership. + Independently construct moderate to complex financial...+ Ability to coordinate efforts of team members and internal customers who are distant in time and geography… more