- Banc of California (San Diego, CA)
- … Audit , and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk assessments ... all software development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The… more
- Intuit (San Diego, CA)
- …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual...is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …support as needed. * Comply with and document reports and processes supporting SOX internal controls.* Other job duties as assigned. SUPERVISORY RESPONSIBILITY: ... Job Descriptions: Kratos is seeking a Senior Accountant/Financial Analyst to join the Corporate team...with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit … more
- Envista Holdings Corporation (San Diego, CA)
- …of controls and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal auditors and external auditors. + ... is based in Brea, CA and reports to the Senior Manager, Global Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:**...**PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit … more
