Senior SOX Risk & Controls Strategy Lead
Intuit Inc
Intuit is seeking a Senior SOX Risk Advisor in San Diego to ensure compliance with SOX and drive strategic SOX readiness projects. In this high-impact role, you will advise business process owners and design effective controls while managing relationships across teams. Candidates require 4+ years in risk consulting or Big 4 Public Accounting, a CPA, and strong communication skills. Intuit offers competitive compensation, a cash bonus, and equity rewards based on experience and location. #J-18808-Ljbffr Intuit
$142.02k - $177.53k
SOLV Energy, LLC seeks a SOX ITGC Senior Program Manager in San Diego, CA to manage the IT General Controls compliance program under SOX. This leader will design and drive the control strategy, overseeing testing and improvement across IT systems. The ideal candidate possesses...Senior- ...divh2Senior SOX Risk Advisor/h2pCome join Intuit as a Senior SOX Risk Advisor within the SOX Risk... ...business process owners, control owners, and our... ...design, and optimization strategies./liliParticipate in the... ...environment./liliProactively lead and influence management...SeniorRiskWork experience placement
- Overview Come join Intuit as a Senior SOX Risk Advisor within the SOX Risk... ...to business process owners, control owners, and our Technology... ...control design, and optimization strategies. Participate in the... ...control environment. Proactively lead and influence management....SeniorRiskWork experience placement
- A leading fintech company is seeking a Senior SOX Risk Advisor to join their SOX Risk and Compliance Organization. You will drive strategic SOX readiness projects, providing risk advisory expertise to ensure compliance. Candidates should have over 4 years in public accounting...Risk
$142.02k - $177.53k
## SOX ITGC Senior Program ManagerApplyremote type: In-Officelocations... ...32***SOLV Energy is a leading provider of... ...organization's IT General Controls (ITGC) compliance... ...driving the IT control strategy that safeguards SOLV Energy... ...-to-end SOX scoping, risk assessment, and annual...SeniorRiskFull time$141.6k - $212.4k
Illumina seeks a Senior Manager, Internal Audit based in San Diego to lead SOX compliance and offer advisory support during business transformations. Responsibilities include evaluating internal controls, assessing risks, and collaborating with finance stakeholders. Ideal...SeniorRisk- Senior Director, Finance Data Strategy page is loaded## Senior Director, Finance Data Strategylocations... ...highly strategic role leads the design and adoption... ...reporting, audit and SOX controls, automated dashboards,... ...and assess Finance data risks, including data quality,...SeniorRisk
$119k - $156k
...Senior Lead, Enterprise Master Data At Element Biosciences, we are... ...enterprise master data governance strategy across material, vendor, and... ...advising leadership on data risks, trade-offs, and investments... ...(data governance frameworks, controlled data changes, impact...SeniorRiskFull timeFlexible hours$155k - $205k
Rivet is seeking a Senior Acquisition Management Analyst in San Diego, CA. The candidate will develop and maintain project plans and risk management strategies, requiring 7+ years of acquisition management experience. A Bachelor's degree is required, along with knowledge...SeniorRisk- Qualcomm is seeking a Senior Treasury Associate in San Diego, CA, focusing on financial risk management, capital structure strategy, and analytics in debt management. This role requires strong analytical capabilities, advanced Excel skills, and the ability to communicate...SeniorRisk
$150k - $160k
...A leading tech firm, focusing on technology and infrastructure solutions, is seeking a Project Controller. This role involves managing financial aspects of complex programs, ensuring... ...accuracy in forecasting, and identifying risks. Strong analytical skills and over 7 years...SeniorRiskRemote work- ...technology leader in real estate solutions is seeking a Technology Risk and Controls Manager to improve risk management across its cloud-native... ...evaluating security measures, and collaborating closely with senior leadership. The role offers competitive compensation and...Risk
- ...role requires providing actionable advice, maintaining expert knowledge of complex investment strategies, and supporting sales initiatives. The ideal candidate will excel in risk management and have a strong commitment to client success. PNC offers an attractive total...SeniorRisk
$45 - $50 per hour
VectorUSA is looking for a Lead Access Control Technician in San Diego, CA. This senior-level role demands over 7 years of experience in access control system programming and installation. The responsibilities include installation, programming, and troubleshooting of access...Senior- Qualcomm is looking for a Strategy Senior Manager in San Diego to drive strategic initiatives and enhance position in new markets. The ideal candidate combines technical fluency in semiconductor technologies and AI with business acumen to collaborate with executive leadership...Senior
$159k - $215k
A leading financial technology company based in California seeks a Staff Customer Experience Professional to lead customer experience strategy and innovation. This role focuses on enhancing customer journeys and driving meaningful customer engagement across their services...Senior$71.6k - $127.4k
...Chancellor and the UC San Diego Controller. BFS manages the university’s... ...Controls & Accounting leads campus accounting operations and... ...COSO integrated controls and risk management framework, and promotes... ...compliance requirements. The Senior Lead Tax Accountant serves as...SeniorRiskHourly payFor contractorsCasual workWork at officeLocal area- ...biotechnology company in San Diego is seeking an experienced Senior Manager for M&A Corporate Development. This role will lead the analysis of mergers and acquisitions, develop financial models, and manage integration strategies. Candidates should possess at least 12 years of M&A...Senior
- ...to join their team in San Diego, California. The role involves translating client goals into innovative media strategies, managing campaign budgets, and leading a small team of Media Coordinators. Ideal candidates will have 3-5 years of media planning experience and...SeniorLocal areaRelocation
- A leading HR outsourcing firm is seeking an IT Program Manager in San Diego. The candidate will focus on IT strategy, operational activities, and serve as a customer liaison. Qualifications include a Bachelor's degree with 10 years of experience in IT delivery, proven...Senior
- An innovative marine organization in San Diego is seeking to hire a qualified professional to develop marine aquaculture strategies. The ideal candidate will have over 8 years of experience in the marine aquaculture sector and possess skills in stakeholder engagement,...Senior
- A leading technology company in California is seeking a Senior Revenue Analytics Analyst to transform complex data into actionable insights that drive go-to-market strategies across Sales, Marketing, and Customer Success. This role entails hands-on data engineering, advanced...Senior
- EXL is seeking an Engagement Manager - Credit Strategy in San Diego or San Francisco Bay Area. You will design and optimize credit strategies... ...management, strong SQL and Python skills, and an ability to lead cross-functional initiatives. A Master’s degree in a related quantitative...Risk
$85k - $121.8k
Encore Capital Group in San Diego, CA is seeking a Senior GRC Analyst to manage IT compliance, risk management, and data governance roles. This position involves developing IT policies, assessing risks, and supporting compliance audits. The ideal candidate will hold a...SeniorRisk$173.9k - $302.1k
...& Authentication SME to enhance client experiences and reduce risks through identity solutions utilizing Microsoft Entra, Okta, Ping... ...Responsibilities include assessing application access, designing security strategies, and client engagement. The role offers a hybrid work model and...Risk$125.4k - $181.88k
...freedom. Empower Yourself. The Senior Private Wealth Advisor, Practice Lead plays a vital role in helping high... ...clients Represent the ‘Personal Strategy’ investment strategy; recommend, implement... ...that align with clients’ risk tolerance and financial objectives,...SeniorRisk16 hoursTemporary workWork experience placementCasual workPrivate practiceWork at officeLocal areaImmediate startRemote workWork from homeWork visaFlexible hours- A global healthcare company in San Diego is seeking a Sr. Manager, Regulatory Lead. This role involves supporting the regulatory strategy for medium-complexity programs, coordinating submissions to regulatory agencies, and mentoring team members. Candidates should have...Senior
- Blue Shield of CA is seeking a skilled contracting professional to lead contract negotiations for corporate services in San Diego,... ...managing complex contracts while ensuring compliance and mitigating risks. Strong communication and negotiation skills are essential....SeniorRiskContract work
$114.44k - $190.74k
...Candidates should have a BS or MS in Mechanical Engineering, 6-10 years of experience in robotics, and expertise in dynamic modeling, control systems design, and mechanical design tools like SolidWorks. Competitive salary range is $114,443 - $190,738, alongside a...Senior$112k - $186k
...Overview As a Sr. Project Controls Analyst with APTIM, you... ..., earn value analysis, risk management, proposal... ...tools. You will lead in the developing data... ...developing mitigation strategies. Coordinate with project... ...organization and with Senior external leadership....SeniorRiskContract workTemporary workFor subcontractorWork at officeWork from home
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