- 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
- NTT America, Inc. (Santa Clara, CA)
- …(eg, ICS documentation, Risk Control Matrix, definition and documentation of control objectives and controls ). + Maintain and further develop the Internal ... Systems. + Provide cross departmental support in defining control objectives and controls incl. a proper...client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to… more
- Burlington (San Bernardino, CA)
- **Position Overview** Burlington is hiring an Inventory Control Manager in our San Bernardino, CA, distribution center. This is an on-site position. Step into a ... strategic operations at a fast-paced, high-volume distribution center. As the Inventory Control Manager at Burlington's Distribution Center, you'll lead key… more
- US Foods (Fresno, CA)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Manager , Inventory Control is responsible for managing ... AND RESPONSIBILITIES** + Labor planning and scheduling of inventory control staff - Ensure all activities are completed timely,...root causes for process improvement and prevent duplication. + SOX compliance - Effectively perform controls such… more
- Rubrik (Palo Alto, CA)
- …the IT SOX program including identifying process enhancements, testing of controls , and collaborating with IT teams on remediation plans. In addition, this role ... **Senior IT** **Audit Manager ** Come join Rubrik if you want to...Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls , SOX documentation, and controls … more
- AbbVie (Irvine, CA)
- …business processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to ... internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating to and… more
- AVEVA (Lake Forest, CA)
- …tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + Manage tax ... skills, and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest | San… 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 ... auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It will also require deep domain expertise in regulatory… more
- Rubrik (Palo Alto, CA)
- …We are seeking a highly qualified, experienced and strategic Senior Manager , People Technology to spearhead the end-to-end design, development, implementation, and ... experience, and robust compliance with regulatory requirements. As our Senior Manager , People Technology, you'll take comprehensive ownership of our People… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + ... **Overview** The Payroll Manager - US is responsible for day-to-day operations,...data prior to payroll completion while following all established controls + Complete post payroll audits and reporting, prepare… more