- Confluent (Sacramento, CA)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **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
- Gilead Sciences, Inc. (Foster City, CA)
- …team is part of the Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This is an audit advisory ... reports **Additional considerations** + Having relevant working experience on internal controls and SOX compliance... control environment + Ensuring appropriate documentation of internal controls analysis to comply with … more
- Grant Thornton (San Francisco, CA)
- …clients design and implement internal controls . + Perform ongoing SOX financial reporting compliance and control assessment for projects and provide ... User Acceptance Testing). + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and...process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Turner & Townsend (Mission Viejo, CA)
- …the integration of intake/cost/scheduling reporting to provide a holistic approach to project controls . + SOX control responsibilities may be part of ... Description** **Turner & Townsend** is looking for an **Associate Director of Project Controls ** to lead our...and production of regular reporting. + Leads the Project Controls Team and assures deliverables with quality control… more
- BeOne Medicines (San Mateo, CA)
- …providing insights and recommendations on risk management practices and internal controls . **Operational Audit Plan Execution and SOX Assessment** + Provide ... **General Description:** The Associate Director , Internal Audit, plays a vital...reporting, and workpaper documentation. + Oversee the execution of internal control narrative documentation and testing in… more
- Sony Pictures Entertainment (Culver City, CA)
- …+ Minimum 3-5 years of experience in audit or relevant experience + Understanding of internal controls approach, SOX /COSO practices and US GAAP + Competency ... Audit Manager and Director of Risk and Control Department at SPE. Job Requirements: SOX ...Requirements: SOX + Train multiple consultants on SOX processes and controls prior to walkthrough… more
- US Foods (Fontana, CA)
- …operating efficiencies, and opportunities for the business _6. Responsible for all field related SOX controls for the Area Hub and DCs. Support control ... and cost control principles including Generally Accepted Accounting Principles and SOX * Broad skillset in financial analysis and financial modeling * Proficient… more
- 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
- L3Harris (Sacramento, CA)
- … Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, operations and annual testing + Oversee ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the… more
- 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