- Intuit (San Diego, CA)
- …audit lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy , operations, and ... reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy , Operations & Audit Excellence** team...communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge… more
- Intuit (San Diego, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy , Operations & Audit ... financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy , Operations & Audit Excellence** team is responsible for end-to-end… more
- Intuit (San Diego, CA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...requirements and protocols, control design requirements, and enterprise control strategy . + Support the deficiency evaluation process including root… more
- AVEVA (Lake Forest, CA)
- …experience, skills, and relevant educational attainment and/or training.** **Position:** **Global Senior Tax Reporting Manager - US GAAP** **Location:** Houston ... in office) **The Role** We are seeking a Global Senior Tax Reporting Manager with deep expertise...with external auditors to ensure efficient financial close and SOX compliance. + Review month-end and quarter-end income tax… more
- Edwards Lifesciences (San Diego, CA)
- …Accountant (CPA) license **What else we look for (Preferred):** + A minimum of senior manager -level experience at a Big 4 public accounting firm highly preferred ... work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing… more