- 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
- 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
- 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
- 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
- Edwards Lifesciences (Irvine, CA)
- … Internal Audit, and other reporting functions to craft and operationalize SOX -like controls to ensure that qualitative and quantitative disclosures are ... requirements, internal processes, systems, tools and any other related control procedures. + Build limited and reasonable multi-year assurance workplans, partner… 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
- Confluent (Sacramento, CA)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… 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
- 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
- Meta (Menlo Park, CA)
- …all aspects of travel and expense operations within the compliance of company policies, internal controls , and industry standards. As part of our Meta Business ... **Summary:** Join Meta as our Global Travel & Expense Director , and help lead the strategic direction of our...policies and operations ensuring we have the appropriate processes, controls , systems and vendors in place to meet our… more
- 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
- Turner & Townsend (Los Angeles, 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 ... **Job Description** **Turner & Townsend** are seeking an experienced ** Director of Cost Management** to lead and develop a...improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control … more
- Edwards Lifesciences (Los Angeles, CA)
- …as US GAAP guidance and business practices evolve. + Accountable for all related SOX narratives and controls in areas of responsibility. + Identify, evaluate, ... combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance. + Prepare comprehensive, clear, and concise technical… more
- AbbVie (Irvine, CA)
- …of internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to ... time for action to be taken during the current quarter. + Assure adequate controls are designed, implemented, and monitored in the GTN space. + Staff Development -… more
- Robert Half Finance & Accounting (Santa Clara, CA)
- …applications * Maintain meticulous records of customer credit * Monitor internal controls to ensure compliance with control objectives * Ensure all payroll ... Description We are offering an exciting opportunity for a Payroll Supervisor/Manager/ Director in Santa Clara, California. In this role you will be responsible for… more
- Public Storage (Glendale, CA)
- …accounting matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls , including SOX compliance. + Lead and ... within the financial reporting and accounting functions. + Develop and maintain robust internal controls to safeguard the company's financial information + Serve… more
- Turner & Townsend (Sacramento, CA)
- …district. + Liaison with municipal authorities having jurisdiction over infrastructure projects + SOX control responsibilities may be part of this role, which ... the world. **Job Description** **Turner & Townsend** is looking for an **Associate Director - Construction Project Manager** to join our Healthcare team. The ideal… more
- Turner & Townsend (Los Angeles, CA)
- …district. + Liaison with municipal authorities having jurisdiction over infrastructure projects + SOX control responsibilities may be part of this role, which ... **Turner & Townsend ** is looking for an **Associate Director of Project Management** to join our team. The...life cycle. + Ability to develop strong relationships with internal team members, clients and cross-functional team members. +… more
- Allied Universal (Irvine, CA)
- …SAP, etc.) + Solid understanding of accounting principles, financial reporting, and internal controls + Strong project management skills, with the ability ... discounts, perks, and more. Allied Universal(R) is hiring a Director of Financial Systems. The Director of...data integrity + Develop and implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX… more