- Broadcom (Palo Alto, CA)
- …Account, please Sign-In before you apply.** **Job Description:** As **Tax Senior Manager , Provision** , you will assist tax leaders within the Tax Reporting ... or gaps in established processes to ensure continuous improvement and compliance + SOX : Oversee SOX compliance and internal controls, ensure adherence to… more
- General Motors (Mountain View, CA)
- …View three times per week.** As the Subscription Billing Software Engineering Manager , you will lead the implementation, operation, and continuous improvement of ... pipelines and observability frameworks (eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls, and audit requirements. **Your Skills & Abilities… more
- Banc of California (Santa Ana, CA)
- …TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development ... + Coordinate with Data Governance, Finance, and Compliance teams to validate SOX - and audit-sensitive data elements. **Delivery Readiness & Handoff** + Own delivery… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's IT ... Controls) **within new Oracle ERP environment** . + Collaborate with co-source SOX partner to complete IT documentation requirements. + Support Oracle PM and… more
- MongoDB (Palo Alto, CA)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation initiatives… more
- LinkedIn (Sunnyvale, CA)
- …LinkedIn's InfoSec Risk Organization is seeking a strategic and technically adept Senior Manager of Risk Data Science to lead a team focused on quantifying, ... risk programs aligned with global regulatory frameworks including ISO 27001, NIST CSF, SOX , DMA (Digital Marketing Act), AI Regulations and the Digital Services Act… more
- Vail Resorts (CA)
- …until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will ... ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external… more
- Robert Half Management Resources (Seal Beach, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a contract basis in Sunset Beach, California. This role offers an opportunity to ... audit plans tailored to organizational needs. * Ensure adherence to SOX (Sarbanes-Oxley) requirements and guidelines. * Collaborate with stakeholders to identify… more
- Southern California Edison (Big Creek, CA)
- Join the Clean Energy Revolution Become a Generation Major Construction Project Manager at Southern California Edison (SCE) and build a better tomorrow. In this job, ... significant financial and operational impacts. As a Generation Major Construction Project Manager , your work will help power our planet, reduce carbon emission and… more
- Banc of California (Pasadena, CA)
- …functions. + Drive modernization initiatives aligned with the Finance Transformation program and Enterprise Data strategy. + Evaluate existing workflows and identify ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, and… more