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Associate Director - SOX and Internal Controls Advisory

CNM LLP  –  Irvine, CA
Job Description We are currently searching for a Associate Director to join our high performing SOX team in Irvine. We offer a hybrid (remote/onsite) work environment that allows you to continue working with the flexibility that you have grown ... - Jun 08

IT Manager - Portfolio Management and Dealer Applications

American Honda Motor Company, Inc.  –  Torrance, CA, 90504
... • Responsible for ensuring that the unit adhere to Honda IT policies such as Security, PII and SOX, including responding to audit requests. • Ensure partnership and collaboration with various cross-functional teams like product management, process, ... - Jun 02

Sr. Manager, Compliance - Internal Audit & SOX

Connexity, a Taboola company  –  Los Angeles, CA
... This role will be responsible for managing all compliance efforts throughout the company, being the primary liaison with the company’s SOX and internal auditors and serving as a consultant to internal stakeholders to mitigate risks across business ... - Jun 10

Sr. Accountant

Robert Half  –  Gardena, CA, 90248
... process improvements and cost saving initiatives • Conduct ad-hoc complex financial analysis as assigned • Perform quarterly SOX testing• Must have a Bachelor's degree in Accounting or a related field • Proven experience in a Senior Accountant role ... - Jun 13

Team Manager, Dealer Applications - Operations

Honda  –  Torrance, CA, 90501
... * Responsible for ensuring that the unit adhere to Honda IT policies such as Security, PII and SOX, including responding to audit requests. * Ensure partnership and collaboration with various cross-functional teams like product management, process, ... - Jun 02

Enterprise Data Architect (IT Manager)

American Honda Motor Company, Inc.  –  Torrance, CA, 90504
... effectively Strong analytical abilities, attention to detail, and problem-solving aptitude Familiarity with Data Privacy, SOX and other compliance related Data Governance activities Benefits and Total Rewards Total Rewards: Competitive base salary. ... - May 18

Sr. Manager, ESG Controller

Herbalife  –  Torrance, CA
... Partner with ESG, Operations, ERM, Finance, Internal Audit/SOX, Legal and other reporting functions to craft and operationalize SOX-like controls to ensure that qualitative and quantitative disclosures are consistent, complete, accurate and ... - Jun 04

Sr. Manager, Compliance - Internal Audit & SOX

Connexity, a Taboola company  –  Los Angeles, CA
... This role will be responsible for managing all compliance efforts throughout the company, being the primary liaison with the company’s SOX and internal auditors and serving as a consultant to internal stakeholders to mitigate risks across business ... - Jun 09

Director, IT Governance, Risk & Control Functions

Hyundai Capital America  –  Irvine, CA
... Ensure compliance with industry regulations, particularly Sarbanes-Oxley (SOX, Korean SOX - KSOX) Lead IT risk assessments and implement mitigation strategies to minimize risks to the organization. Ensure compliance with relevant laws, regulations, ... - May 26

Director, Accounting Operations

Relativity Space  –  Long Beach, CA
... Familiar with SOX compliance and its application on accounting operations functions Manufacturing and aerospace industry knowledge is a plus! Relativity Space offers competitive salary and equity, a generous vacation policy, an annual L&D stipend ... - Jun 03
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