• Director , Internal Controls…

    Confluent (Sacramento, CA)
    … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
    Confluent (07/03/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity...by others regarding the testing of internal controls to validate the operating effectiveness of SOX… more
    Banc of California (07/31/25)
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  • Principal, SOX Risk Advisory

    Intuit (San Diego, CA)
    …CIA or MBA a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As a...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
    Intuit (07/17/25)
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  • Director , Financial Reporting

    Vail Resorts (CA)
    …reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting ... Anticipate the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive recommendations for… more
    Vail Resorts (06/28/25)
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  • Future Opportunities - Join Our Talent Pipeline…

    AbbVie (Irvine, CA)
    …appropriate documentation of processes and controls to effectively operation through internal controls and Sarbanes Oxley ( SOX ) requirements. + Implement ... distance of one of AbbVie's office locations. Purpose: The Director , Finance, is responsible for a full range of...our profitability and long-term success. + Provide reporting for internal stakeholders such as C-suite executives to support eg,… more
    AbbVie (05/13/25)
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  • Director Project Manager - Healthcare…

    Turner & Townsend (Sacramento, CA)
    …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... projects. We are looking for a senior leader, or ** Director of Construction Project Management** with healthcare experience to...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
    Turner & Townsend (05/21/25)
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  • Director , Accounting Lease and Asset…

    Ross Stores, Inc. (Dublin, CA)
    …statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Accounting \- Lease and Asset Management is primarily responsible… more
    Ross Stores, Inc. (06/26/25)
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  • Tax Director , North America

    Parsons Corporation (Pasadena, CA)
    …& US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls . Draft technical memoranda supporting key ... We've got what you're looking for. **Job Description:** **Tax Director , North America** Parsons is looking for a Tax...and concise reports and correspondence + Good understanding of SOX section 404 + Experience with R&D tax credits… more
    Parsons Corporation (07/22/25)
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  • Director , Technical Accounting…

    GRAIL (Menlo Park, CA)
    …all requests. + Partner with business process owners to maintain a strong internal control environment and make recommendations to simplify, streamline and/or ... automate the process and controls while meeting the control objectives. +...Provide leadership and training in maintaining and enhancing a SOX compliant control structure. + Lead and… more
    GRAIL (07/30/25)
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  • SVP, Credit Review Director

    Banc of California (San Diego, CA)
    …communicates results to management and the Risk Committee of the Board + Maintains SOX Compliance processes and controls for the function + Participates in due ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Vice President, Credit Review Director is responsible for leading the independent Credit Review function of the… more
    Banc of California (07/12/25)
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