- Banc of California (Santa Ana, CA)
- …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's annual ... controls, improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing program documentation of progress and results to… more
- Intuit (San Diego, CA)
- …end-to-end Revenue process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a Principal, you will be a ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling… more
- House of Blues (CA)
- Job Summary: JOB DESCRIPTION - DIRECTOR OF ACCOUNTING Location: California - Remote, Beverly Hills, California Division: Ticketmaster North America Line Manager: VP ... which we operate. THE JOB We are seeking a Director of Accounting to manage accounting processes that impact...for ensuring compliance with all applicable accounting rules, managing SOX and financial audits and oversee balance sheet reporting… more
- Cardinal Health (Sacramento, CA)
- …& Finance Services (GBFS). As part of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish and lead the risk ... Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the… more
- Allied Universal (Irvine, CA)
- …assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring a Director , Database Services. The Director of Database Services will lead ... the database services and applications hosting team. The Director of Database Services role will oversee database architecture, administration, performance… more
- Parsons Corporation (Pasadena, CA)
- …your next, right now. We've got what you're looking for. **Job Description:** **Tax Director , North America** Parsons is looking for a Tax Director , North ... US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls. Draft technical memoranda supporting key income tax… more
- Amentum (Sacramento, CA)
- **Amentum seeks a Director , Insurance and Risk Management.** **Amentum** is a global leader in advanced engineering and innovative technology solutions, trusted by ... Risk Management Team has an immediate opening for a ** Director of Insurance and Risk Management** position to join...protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance.… more
- Ross Stores, Inc. (Dublin, CA)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Accounting \- Lease and Asset Management is primarily responsible ... statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and… more
- Edwards Lifesciences (Los Angeles, CA)
- …combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance. + Prepare comprehensive, clear, and concise technical ... while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of...and business practices evolve. + Accountable for all related SOX narratives and controls in areas of responsibility. +… more
- Vera Therapeutics (Brisbane, CA)
- Title: Director , Data Analytics Location: Brisbane, California About Us: Vera Therapeutics (Nasdaq: VERA), is a late clinical-stage biotechnology company focused on ... medical treatment for patients suffering from immunological diseases. Position Summary: The Director of Data Analytics will report to the Executive Director … more