- Sumitomo Pharma (Sacramento, CA)
- …or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of ... Excellence** . Ensure compliance with internal controls, audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data quality and master data governance across… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients +… more
- Indeed (San Francisco, CA)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- Turner & Townsend (Los Angeles, CA)
- …**Job Description** **Turner & Townsend** are seeking an experienced **Senior Project Manager ** to join our team to support large-scale construction projects. The ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- Danaher Corporation (Torrance, CA)
- …(https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Manager , FP&A is responsible for supporting key strategic ... financial processes, procedures, and controls. Maintain appropriate controls environment for SOX and internal audit purposes The essential requirements of the job… more
- Palo Alto Networks (Santa Clara, CA)
- …team at Palo Alto Networks! We are seeking a highly motivated Technical Revenue Manager who is excited to join a high growth Company. The ideal candidate must ... lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and special projects as… more
- Sunrun (San Francisco, CA)
- …Job Description **Overview** We are looking for an experienced Sr. Manager , Equity Administration, to oversee Sunrun's Equity Programs, ensure operational ... counsel on quarterly and year-end activities, regulatory filings, internal controls ( SOX ), and documented procedures. **Qualifications** + A bachelor's degree in… more
- Turner & Townsend (San Francisco, CA)
- …Description** **Turner & Townsend** is seeking an **EV Fleet Facilities Program Manager ** to support a high-tech client's infrastructure and business growth. In this ... pertaining to the Partnership Program and facility management for EV fleet facilities. + SOX control responsibilities may be part of this role, which are to be… more
- Sony Pictures Entertainment (Culver City, CA)
- …Motion Picture Group (MPG) Accounting team is seeking a highly motivated Manager to support both Sony Pictures Releasing International (SPRI) and Sony Pictures ... accuracy and completeness. + Coordinate with external auditors on audit schedules and SOX internal control requests. + Run or oversee SAP and Excel-based analyses… more
- LiveRamp (San Francisco, CA)
- …compliance and privacy requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance. This pivotal role involves ... documentation of the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with respect to preparation… more