• Senior Internal Auditor, Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …with Internal Control , support certain processes and contribute to continuous SOX /C- SOX control framework optimization + Coordinate with Internal ... and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of high quality work… more
    BeOne Medicines (07/29/25)
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  • Audit And Controls Manager

    Aston Carter (Poway, CA)
    …implement sustainable improvements. + Apply frameworks such as SOX to strengthen control environments. + Partner with the Controls Testing Team to ensure ... Job Title: Audit Manager Job Description We are seeking a highly...on internal audits, government audits, business systems audits, and SOX /internal controls within a public accounting context.… more
    Aston Carter (09/19/25)
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  • Senior Project Controls Manager…

    Turner & Townsend (Los Angeles, CA)
    …Turner and Townsend Heery is seeking to engage a highly skilled **Senior** **Project Controls Manager ** in the Los Angeles area. The ideal individual will have ... prior Project Controls experience supporting large-scale construction projects. **Essential Job Duties**...produce consistently accurate results at a fast pace. + SOX control responsibilities may be part of… more
    Turner & Townsend (09/04/25)
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  • Project Controls Manager - CAPEX…

    Turner & Townsend (Los Angeles, CA)
    …client's vision. **Job Description** We are seeking a **Project Controls Manager ** to support construction management and project control operations for Los ... + Assist in maintaining financial records per ISD requirements and internal controls . + SOX control responsibilities may be part of this role, which… more
    Turner & Townsend (09/03/25)
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  • Internal Audit Manager

    Ducommun (Costa Mesa, CA)
    …performing risk assessments to support annual operational audits, Sarbanes Oxley 404 ( SoX ) controls testing and special projects as assigned. Coordinates with ... Internal Audit Manager Ducommun's Internal Audit department is an independent...changing business and emerging risks and suggests changes to controls , audit plans, and/or in scope SoX … more
    Ducommun (09/25/25)
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  • Manager , Security Compliance

    The Walt Disney Company (Santa Monica, CA)
    …reviews, internal or external audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts ... **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS...operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of… more
    The Walt Disney Company (09/25/25)
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  • Internal Audit Manager

    Insight Global (Los Angeles, CA)
    Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day audit ... Day-to-Day Responsibilities: *Manage audits related to compliance requirements (eg, SOX , PCI-DSS, SSAE 18 SOC 1, SOC 2, FCPA,...to senior management. *Develop recommendations to improve the IT control environment. *Work with control owners to… more
    Insight Global (09/13/25)
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  • Manager , Accounting

    Hyundai Autoever America (Fountain Valley, CA)
    …to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Identify control gaps and work ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...management infrastructure by developing and implementing foundational processes, internal controls , and policies. In addition to managing the team,… more
    Hyundai Autoever America (08/14/25)
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  • Manager , Financial Systems (Project Hire)

    The Walt Disney Company (Glendale, CA)
    …resources, and adapting to shifting business priorities + Solid understanding system controls , financial governance, and SOX compliance + Excellent leadership, ... **The Manager , Financial Systems-Project Hire through September 30th, 2027**...capabilities and business needs, ensures compliance with governance and SOX standards, and oversees system testing, training, and enhancement… more
    The Walt Disney Company (09/30/25)
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  • Accounting Manager /Assistant Controller

    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
    AeroVironment (09/30/25)
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