- Coinbase (San Diego, CA)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...our stakeholders What you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and… 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
- 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
