SOX & ICFR Manager: Risk & Controls Lead
$101k - $113kGlovisusa
Glovisusa, based in Irvine, CA, is seeking a Manager, SOX & Internal Controls to lead and enhance the Company's Sarbanes-Oxley and Internal Control over Financial Reporting program. This role involves collaborating with Finance and IT stakeholders and conducting risk assessments, audits, and control testing. The ideal candidate will have 7-10 years of direct experience in SOX compliance, proficiency in Microsoft Excel, and strong understanding of internal controls. The position offers a salary range of $101,000 - $113,000 annually along with various benefits. #J-18808-Ljbffr
$101k - $203k
...We are the leading provider of professional services to the middle market globally... ...'s nowhere like RSM. As a Manager in RSM's expanding Process Risk and Controls Practice, you'll play a key role... ...audit teams, chief risk officers, SOX programs, and other stakeholders...SuggestedWork experience placementInternshipLocal areaRemote work- A leading technology firm in Lake Forest, CA, is seeking a qualified individual to support the VP of Risk and Controls. The role involves designing global SOX controls, managing Internal and External audits, and leading testing efforts. The ideal candidate will have a relevant...Suggested
- ...A leading real estate firm based in Irvine is seeking a Senior Internal Auditor III to lead risk-based audits, including Sarbanes-Oxley compliance. The successful candidate will... ...progressive audit experience and 3 years focused on SOX. This role requires strong analytical and...Suggested
- ...OPPORTUNITY The VP, Assistant Controller will be a key role in... ...involves daily management, process optimization,... ...to senior management. Lead policy and procedure governance... .... Partner with SOX department, maintain internal... ..., FP&A, Enterprise Risk, Corporate Real Estate...SuggestedWork experience placementLocal areaImmediate startFlexible hours
$138.1k - $234.8k
...Ingram Micro is a leading technology company for... ...experienced System Access Risk Manager to lead the design, governance... ...risk profiles, access controls, and user permissions... ...reporting controls (ICFR). Establish and govern... ...entry-related risks in SOX-regulated environments....SuggestedTemporary workWorldwide- ...HANNIFIN CORP in Irvine, California, is seeking a Configuration Management Lead to oversee engineering projects and ensure compliance with AS... ...configuration of new and legacy products, leading a document control team, and maintaining compliance with internal and regulatory...
$81k - $147.64k
...Financial Institution Senior Consultant (SOX and FDICIA Focus) Are you... ...exceptional client service in the areas of risk and advisory? If yes, consider... ...areas of compliance, enterprise risk management, governance, internal controls, and data analytics. You crave the...Work experience placement$135k - $160k
...Redman Equipment & Manufacturing Company is looking for an Assistant Controller to assist in directing the accounting and finance functions. The candidate will manage financial reporting, compliance, and mentoring of staff, while ensuring the integrity of financial data...- ...Manager, Risk ManagementSkip to main contentThis website stores cookies on your computer. These cookies are used to collect information... ...Operations, Compliance, Information Technology, Vendor) and controls within business units are identified and documented and recommendations...Temporary work
$75k - $100k
...Solutions . We're looking for a driven Pest Control Night Route Supervisor in Southern... ...to thrive! Join our commercial pest management company today! Apply now! QUICK INFO:... ...looks different, but you can expect to: Lead the way on sensitive accounts like hospitals...Full timeNight shift- ...A leading technology company in California is seeking an Inventory Controls Manager to oversee and optimize the inventory control processes in a manufacturing environment. The ideal candidate will have over 5 years of experience in inventory management, strong ERP system...
$150k - $185k
...Description Job Description Integrated Risk Management, Technology Audit Manager Location –... ...and confirm audit stakeholders, control owners, and subject matter experts across... ...a top tier professional services firm, leading and delivering technology audit and/or...Local area$101k - $203k
...We are the leading provider of professional services to the middle market globally... ...like RSM. Role Summary The Manager, AI & Emerging Technology Risk is a client-facing consulting... ...risk-by-design operating models, controls, and governance. The Manager partners...Work experience placementInternshipLocal area- ...A global technology company seeks a Senior Certification Engineer to lead regulatory compliance and certification for PLC-based products used in hazardous locations. The ideal candidate will have over 8 years of experience in product safety and regulatory compliance,...
- ...City National Bank is seeking a Manager Branch II in Anaheim, CA responsible for managing personal & business client portfolios while leading the branch staff to achieve sales and service goals. Ideal candidates will have a background in branch management, business development...
$85k - $110k
...SUMMARY Partner is seeking a Full Time Construction Risk Management Project Manager to perform all Project Management responsibilities... ...Progress Monitoring Pay Application Review (Funds Control) Cost to Complete Pre-Construction Document and Cost Analysis...Full timeFor contractorsLocal area- PARKER HANNIFIN CORP is seeking a Senior Inspector to perform dimensional and visual inspections. The role involves detailed inspections of machined parts, maintaining DQR certification, and supporting special process inspections. The ideal candidate should have over 3...
$85k - $110k
...talented professionals. Partner is seeking a Full Time Construction Risk Management Project Manager to perform all Project Management... ...Construction Progress Monitoring Pay Application Review (Funds Control) Cost to Complete Pre‑Construction Document and Cost Analysis...Full timeFor contractorsLocal area$166k - $220k
...defense technology company is seeking a Preconstruction Lead to oversee site diligence and construction... ...have at least 10 years of experience in construction management and a strong background in project controls. Responsibilities include leading cost estimation processes...Full time$175k - $210k
...Honda Center is seeking a Controller, Hospitality to lead the financial operations for a new multi-tenant food hall in Anaheim. This position involves... ...accounting systems, overseeing financial reporting, and managing a high-performing team. Candidates must have a Bachelor's...$138.5k
...Manager, Product Safety Risk Management Irvine, CA 92618 Overview Salary Range $138,500.00 -... ...Safety Risk Management is responsible for leading and advancing product safety risk... ...applicable regulatory requirements, design controls, usability engineering, and process...Full timeWork at office- ...Safran companies in Costa Mesa, California is seeking a Configuration Engineering & Document Control Manager to lead activities in configuration management and document control. The ideal candidate will have a strong background in aerospace, with at least 7 years of experience...
$100k - $150k
...E&K Building Excellence in Irvine, California is seeking a Controller to oversee accounting operations and enhance financial reporting... ...fast-paced construction environment. Responsibilities include managing the accounting department, supporting strategic priorities, and...$175k - $210k
...California. The role involves enhancing the Finance function and leading treasury and risk management functions. Key responsibilities include overseeing cash... ...banking relationships, and implementing treasury controls. Candidates should have a BS/BA in Accounting or Finance...- ...Job Description We are currently looking for a Production Control Coordinator to support the Manufacturing Operations on and off... ...additional production support activities as assigned by Production Management. QUALIFICATIONS: ~ High School Diploma or General...Work at officeRelocation
$145.5k - $168k
...PIMCO is seeking a Manager, Alternatives Fund Controller to oversee financial oversight for complex evergreen funds. This role requires 5-8 years in fund accounting, with strong private credit experience preferred. Key responsibilities include ensuring accurate financial...- A consulting firm is looking for a full-time Local Controller to join their Newport Beach team. This role requires over 10 years of accounting experience and involves managing accounting functions for various clients in the Orange County area. The ideal candidate will...Full timeLocal area
$158k - $213k
Neara, located in Lake Forest, California, is seeking a Controller to lead all accounting operations and financial reporting. This individual... ...the CFO to ensure the company's compliance with US GAAP and manage rapid growth toward $150M ARR. The ideal candidate has extensive...$175k - $240k
...President, Alternatives Fund Controller PIMCO is a global leader in... ...and investors who seek strong risk-adjusted returns. Since 197... ...strategic growth area for the firm, managing approximately $150 billion... ...and continuous improvement Lead process improvement...Flexible hoursShift work$32 - $66 per hour
A premier engineering firm is seeking an experienced Electrical & Control Systems Lead Designer in Southern California. This position involves leading the development of electrical designs for industrial projects, collaborating with engineers across disciplines, and performing...Hourly pay
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