- Turner & Townsend (San Diego, CA)
- …certification of code and ADA compliance. + Prepare Construction Risk Assessment Reports. + SOX control responsibilities may be part of this role, which are to ... **Job Description** **Turner & Townsend Heery** is seeking a **Senior Project Manager ** to oversee Federal construction projects with GSA. The successful candidate… more
- Teledyne (Rancho Cordova, CA)
- …deliver timely, accurate financial reporting packages. + Maintain strong internal controls for compliance with Sarbanes-Oxley and US Government standards. + Manage ... years in leadership - **required** + Deep knowledge of US GAAP, ASC606, SOX , and government accounting standards - **required** + Experience with month-end close and… more
- Turner & Townsend (Los Angeles, CA)
- …Provide guidance and support to team members, ensuring professional growth and development. + SOX control responsibilities may be part of this role, which are to ... of quality, safety, and compliance for our clients. As a design manager will collaborate with architects, engineers, contractors, and stakeholders to deliver… more
- Turner & Townsend (Los Angeles, CA)
- …guidance and support to team members, ensuring their professional growth and development. + SOX control responsibilities may be part of this role, which are to ... to ensure project objectives are met. + Implement and enforce quality control and safety protocols on construction sites. + Conduct regular site inspections… more
- Turner & Townsend (Los Angeles, CA)
- …captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- Turner & Townsend (Los Angeles, CA)
- …services division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in business administration or related field. + A minimum of 5-7 years of applicable experience in contract administration preferably in the construction industry. + Working knowledge and… more
- Teledyne (Newark, CA)
- …management and reporting. **Compliance & Reporting** + Partner with the Internal Sales Manager team to support SOX compliance activities and documentation. + ... with internal stakeholders to ensure smooth execution of Internal Sales Manager -related tasks **Qualifications** + Bachelor's degree in Business, Operations, or… more
- Grant Thornton (Newport Beach, CA)
- … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project… more
- US Foods (Sacramento, CA)
- …cost improvements, operating efficiencies, and opportunities for the business. + Own all field related SOX controls for the Area Hub and DCs. Support control ... cost control principles including Generally Accepted Accounting Principles and SOX + Broad skillset in financial analysis and financial modeling + Proficiency… more
- AeroVironment (Simi Valley, CA)
- …and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will work closely ... quarterly close process, ensuring accuracy, timeliness, and adherence to GAAP, SOX and FAR/CAS government requirements. This includes reviewing and approving monthly… more