- 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
- Robert Half Technology (Woodland Hills, CA)
- …with audit findings and remediation plans. * Manage projects focused on SOX compliance and cybersecurity controls , delivering structured solutions to enhance ... at ### We are looking for an experienced Project Manager with a strong background in auditing and compliance...an exciting opportunity to lead critical projects focused on control implementations and audit remediations. The ideal candidate will… more
- Intuit (San Diego, 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
- Northrop Grumman (San Diego, CA)
- …career. We are looking for you to join our team as a **Principal Program Cost Control Analyst - Finance** based out of San Diego, CA. This position may be staffed as ... to Do** **:** The **Principal Program Cost and Schedule Control Analyst** will support and lead Cost Control...the F35 CNI Operating Unit reporting to the Business Manager of the Operating Unit. The role will be… more
- Navient (San Francisco, CA)
- …the Security Program Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...and let's build something great together! **The Security Program Manager position will report to the Head of Security.**… more
- Robert Half Finance & Accounting (Calabasas, CA)
- …on operational effectiveness, risk identification, and process improvement. * Collaborate with control owners to enhance internal controls and improve process ... Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This...4 or large regional firm. * Strong knowledge of SOX compliance, internal control frameworks, and risk… more
- Turner & Townsend (Los Angeles, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... & Townsend Heery** is seeking an experienced **Construction Project Manager ** to work on construction projects with higher education...are to be adhered to where applicable. SOX control responsibilities may be part of… more
- LinkedIn (Mountain View, CA)
- …third-party payroll service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal, and external audits) + Maintain and ... based in Sunnyvale, CA. LinkedIn has an exciting opportunity for a **Senior Manager , Payroll Operations** to lead payroll operations across the US and Canada.… more
- Robert Half Finance & Accounting (South San Francisco, CA)
- …reserves with Operations and Supply Chain. + Collaborate on process improvements, controls , and SOX compliance for accurate inventory data. + Analyze ... Description We are looking for a skilled Senior Finance Manager to lead and optimize cost accounting processes within our organization. This role is based in South… more
- Meta (Menlo Park, CA)
- …projects from record to report including responsibility for month end close processes and SOX controls 4. Interpret and apply accounting standards to new and ... internal policies through effective communications and execution 7. Manage some of our key SOX controls as well as providing input for audits performed by… more
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