SOX Program Manager - Governance & Audit Readiness
SOMERSET STAFFING
SOMERSET STAFFING is seeking a SOX Project Manager to lead compliance across IT and business projects from Torrance, CA. The role requires coordinating with governance, audit, and compliance teams to ensure SOX controls are embedded throughout project lifecycles. The successful candidate will drive control testing, evidence collection, and remediation planning while maintaining project governance artifacts and aligning with regulatory requirements. #J-18808-Ljbffr SOMERSET STAFFING
- Blue Ribbon Global Technologies is seeking a SOX Project Manager to lead and coordinate SOX compliance activities across multiple... ...act as the primary liaison between project teams, SOX Governance, Internal Audit, Compliance, and External Auditors, conduct reviews, manage...Suggested
- SpaceX in Hawthorne, CA is seeking an IT Internal Audit Manager to lead SOX ITGC and IT-focused audits, partnering with IT, Engineering, and Finance teams on control design and operation during system changes. The role is hands-on and requires evaluating end-to-end lifecycle...Suggested
- ..., Hawthorne, CA, is seeking a Sr. Manager, Payroll to lead a global payroll program and drive process improvements. The... ...operations in a fast‑paced, SOX‑compliant environment. The successful... ...accurate month‑end close, and oversee audits, with onsite work requirements in...Suggested
- ...) Department: Internal Audit Location: Torrance, CA... ...Reports to: Internal Audit Manager Travel: Up to 20% About... ...by strengthening governance, accelerating decision-... ...Define scope, develop audit programs, conduct interviews,... ...findings. Coordinate with J-SOX/Internal Control teams,...SuggestedWork at office
$146.6k - $219.8k
...quest for exploration is welcome. As a Program Control Manager - Manager Level 2 your role in Redondo... ...cannot accommodate telecommute work. Ready to join forces with our visionary team... ...experience Requires an active U.S. Government DoD Top-Secret/SCI security clearance...SuggestedContract workRemote workRelocation packageShift work- Northwood is seeking a Mission Manager to lead customer missions from onboarding through... ...operational support, serving as the primary program lead for customers using Northwood’s... ...Development, and Operations to scope, validate readiness, launch missions, and sustain them, with...
$100k - $175k
...to help make it happen. If you’re ready to take on the most challenging and rewarding... ...for. The Role The Materials Program Manager is a critical cross-functional role... ...the following: ~ Lead ownership and governance of critical master data (BOMs, make/buy...Permanent employmentFull timeRelocation packageFlexible hours- ...Job Description Job Description Program Manager (Program Director) Location: Palos Verdes Estates, California Position Type: Full... ...Schedule: Tuesday through Saturday at the Facility, Are You Ready for This? Do you love ocean views? Do you love First...Full timeImmediate start
- ...Assurance Analyst in Finance to assure ITGC, SOC1/2, and SOX controls across finance systems. You will collect... ...process owners. You will assess risks, maintain audit artifacts, and support third-party risk management while communicating with auditors and stakeholders across...
$160k - $220k
...to help make it happen. If you’re ready to take on the most challenging and rewarding... ...for. The Role The Technical Program Manager is responsible for the Integrated... ...ITAR Requirements To conform to U.S. Government export regulations, including the International...Permanent employmentFull timeRelocation packageFlexible hours$120k - $200k
...Technical Program Manager Redondo Beach, California, United States At Senra Systems,... ...through production handoff and launch readiness, driving alignment across Engineering,... ...REQUIREMENTS: ~ To conform to U.S. Government export regulations, applicant must be...Permanent employmentWork at officeLocal areaFlexible hours$148k - $200k
...help make it happen. If you’re ready to take on the most challenging and... ...security, and advanced manufacturing programs, this role will help manage customer-facing program execution and... ...Establish and maintain program governance processes, including status reporting...Permanent employmentFull timeRelocation packageFlexible hours$114.3k - $144.5k
Job Title: Program Manager - Product Demonstrations Location: Torrance, CA (in-office) Reports To: Head of Program Management Operations (PMO... ...will ensure that all aspects of completing demonstrations are ready and executed based on the requirements and defined criteria....Work at office- ...processes, and SEC reporting for a fast-growing GaN/SiC company. You will oversee tax, inventory, cost accounting, and payroll, coordinate audits, and support financings and M&A with schedules and analyses. You will also strengthen internal controls and leverage AI tools to...
$125k - $165k
Technical Program Manager, Mission Integration Who We Are GITAI is a space robotics company... ...Interceptor program and related U.S. government missile defense initiatives. You will... ...payload delivery, integration, launch readiness, and launch execution. Serve as the primary...Hourly payPermanent employmentFull timeContract workFor subcontractorWork at officeRemote workRelocationRelocation package$90k - $145k
...OKSI, we take ownership of programs from first contract award through... .... OKSI is hiring Program Managers across our full career... ...primary point of contact for government program officers and executive... ...leading risk strategy and audit readiness across a portfolio Assist...Contract workFor subcontractorFlexible hours$175k
...re looking for As Arc's Staff Technical Program Manager for Commercial, you will own commercial... ...someone fired up by the mission and ready to build. You'll thrive here if you move... ...Bonus Qualifications Familiarity with government contracting (milestone-based deliverables...Permanent employmentFull timeContract workWork at officeRelocation package- Cherry Bekaert LLP is seeking an Audit Staff in Torrance, CA. You will engage and serve clients across industries, communicate with project in-charges and clients, and develop technical accounting skills while auditing financial statements. You will prepare checklists,...
$90k
...growth, and a whole community of BCBAs ready to cheer you on! Career path to $90,00... ...Applied Behavioral Analysis, or related program, required Enrolled in a BCBA program... ...of experience providing clinical program management (under the supervision of a BCBA) Please...Hourly payTemporary workWork at officeWork from homeRelocation packageFlexible hoursNight shiftDay shiftAfternoon shift- AMS Group, Inc. seeks a hands-on Program Manager to own outcomes, create structure, and drive execution in a fast-moving aerospace environment. You will lead programs from planning through delivery, ensuring quality, schedule, and cost targets are met on-site in Torrance...
- ...every day without fail. Role Overview As Governance, Risk & Compliance (GRC) Lead, you will own Northwood's compliance program across CMMC, FedRAMP, SOC 2, and ITAR... ...related to compliance posture, risk management, and audit readiness. You will work across Northwood's full...Permanent employmentFor contractorsFor subcontractor
$110k - $125k
...Internship Program Manager Department: Recruiting Employment Type: Full Time Location: Hawthorne, California Compensation: $110,000 - $125,000 / year Description Astrolab is The Lunar Operations Company. We design and build the systems and hardware...Full timeInternshipHome officeFlexible hours$96k - $122k
...Material Program ManagerAt Relativity Space, we have two audacious goals: to build the... ...at Relativity encompasses direct supply management for all Terran-R parts and materials, indirect... ...acquisition strategies.Material Readiness Process: Manage the mission-by-mission '...Immediate start$90k - $110k
...Position summary The Divisional Programs Data and Compliance Manager serves as the senior... ...system integration, dashboard governance, field technical support... ..., accessible, funder-ready, and aligned with internal... ...standards, privacy procedures, audit trails, system permissions...Contract workLocal area$105k - $135k
...and business development. Clear advancement path toward Senior Manager, Director, and Partner for high performers. Location:... ...corporation, multi-state, and other business tax returns to a Partner-ready standard. Identify tax planning opportunities and proactively...Work at officeImmediate start$130k - $165k
...ThinKom Program ManagerProvide coordination and oversight to key ThinKom programs including... ..., and customer funded projects. Program management at ThinKom includes typical project... ...DoD Security Clearance in support of US Government contracts/ subcontracts.Physical Demands...Work at officeImmediate start$110k - $160k
...Program ManagerAt Senra Systems, we believe that the future of manufacturing lies not in... ...builds at record-breaking speed.The Program Manager will serve as the primary point of... ...status.ITAR REQUIREMENTS:To conform to U.S. Government export regulations, applicant must be a...Permanent employmentContract workWork at officeLocal area$120k
...Program ManagerTorrance, CaliforniaThe Program Manager is the primary VectorUSA representative responsible for the success and satisfaction of assigned Client... ...service improvement.Key ResponsibilitiesProgram Governance and Client Management: Provide timely and accurate...Contract work- Honeywell Aerospace US LLC in Torrance, CA is seeking a Program Manager to oversee aerospace programs on a hybrid work schedule. You will lead cross-functional teams, drive program strategy, manage timelines and budgets, and ensure compliance with PM standards. A US citizenship...
- ...immediate, real-world impact. Castelion is seeking an M&P Program Support Manager to lead the planning, execution, and delivery of all... ...qualification strategy, test execution, and certification readiness for government customers. The successful candidate will demonstrate...Permanent employmentFull timeContract workImmediate startWeekend work
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