Senior SOX Risk Advisor: Strategic Compliance & Controls
$142k - $192.5kKoitecc Solutions
Koitecc Solutions is looking for a Lead SOX Risk Advisor in San Diego. This role will involve driving strategic SOX readiness projects and providing risk advisory expertise across multiple process areas to ensure compliance with SOX. Candidates should have 7+ years of relevant experience, a CPA certification, and a strong understanding of internal controls and financial reporting risk. The position offers a competitive salary range of $142,000 to $192,500 along with a comprehensive benefits package. #J-18808-Ljbffr
$120k - $162.5k
...Come join Intuit as a Senior SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function... ..., the SOX Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance and...SeniorWork experience placement- 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....Senior
$152k - $206k
...Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO) . SRCO... ...Advisory team acts as strategic advisors to business process owners, control owners, and our Technology... ...impact role, reporting to the Senior Manager of SOX Risk...SuggestedWork experience placement- ...Illumina is seeking a Senior Manager for Internal Audit in San Diego, CA, who will play a crucial role in leading the SOX compliance program and providing advisory support during business... ...expertise in evaluating internal controls and a deep understanding of financial...Senior
$130k - $200k
Shield AI is seeking a strategic Senior Manager, Accounting to oversee global accounting operations and ensure compliance with U.S. GAAP. This full-time position requires over 12... ...cross-functionally, and implement scalable controls and reporting processes. The salary...SeniorFull time- ...and success. What we’re looking for The Risk Advisor is responsible for new insurance... ...with technical services including loss control and claims. advocacy programs utilizing... ...as client’s valued advisor, building a strategic and personal relationship with key client...SeniorWork at officeLocal area
- ...and success. What We’re Looking For The Risk Advisor is responsible for new insurance... ...with technical services including loss control and claims advocacy programs utilizing... ...as client’s valued advisor, building a strategic and personal relationship with key client...SeniorWork at officeLocal area
$80.05k - $165k
...leading Cybersecurity and IT governance, risk, and compliance efforts, including the establishment... ...existing internal technology and security controls, to ensure compliance with documented... ...regulatory expectations. Coordinate SOX IT Audit activities , serving as the...Senior$85k - $121.8k
...Reporting to the Manager or Sr.Manager, IT Risk and Compliance, the Senior GRC analyst will be responsible for... ..., etc.Participate in process and control documentation pertaining to controls... ...and outstanding issues including PCI, SOX, ISO, NIST, Issuers etc. Support vendor...SeniorFull timeWork at officeFlexible hours- Shield AI is seeking a Senior Manager, Accounting in San Diego to lead crucial global accounting processes and ensure compliance with U.S. GAAP. This role involves overseeing the monthly and quarterly close, improving accounting systems, and collaborating with various departments...Senior
$91k - $321.5k
...Specialty/Competency: IFS - Risk & Quality (R&Q)... ...our people in risk and compliance focus on maintaining... ...enhance their internal controls to mitigate risks effectively... .... Growing as a strategic advisor, you leverage your... ...- Managed Services - Senior Manager, you will lead...SeniorFull timeContract workH1b- BDO USA in California is looking for an Assurance Associate specializing in Technology Risk Assurance. In this role, you will assist in problem solving and conduct IT general controls risk assessments, enhancing controls environments for diverse clients. The position...
$85k - $90k
...Assurance Associate in San Diego, CA. This role emphasizes Technology Risk Assurance, engaging graduates with a Bachelor's in Accounting,... ...teams, risk assessments, and enhancing client internal controls. Candidates should pursue relevant certifications and possess strong...$173k - $249k
...Quantum-Design-Inc. seeks a Senior Global Controller to manage global close processes and ensure GAAP compliance across multiple entities. This role combines finance leadership with hands-on accounting responsibilities, including external audits, consolidated reporting...Senior$173k - $249k
...A leading technology solutions provider is seeking a Senior Global Controller to manage a complex international structure. This role involves leading the global close process, ensuring GAAP compliance, and overseeing financial reporting systems. The ideal candidate must...Senior- ...Intuit Inc. is seeking a Senior Manager, Partner Customer Success in San Diego. This role involves building and leading a team of Customer... ...firms maximize the benefits of Intuit's services. You will strategize growth initiatives, optimize client operations, and advocate...SeniorWork at office
- ...A global leader in diagnostics is seeking a Temporary Document Control Specialist III in San Diego. This role focuses on optimizing document control processes, ensuring compliance with regulations, and providing training and support to the team. Candidates should have...SeniorTemporary work
- ...Illumina is searching for a Senior Internal Auditor II – IT to join their internal audit team in San Diego. This full-time role includes supporting SOX compliance and IT advisory engagements. Candidates should possess strong analytical skills and at least 8 years of audit...SeniorFull timeWork at officeFlexible hours
- PMCS Group, Inc. is seeking a Project Controls professional in San Diego, CA. This role focuses on reviewing cost performance of large aviation projects while ensuring compliance with necessary standards. Candidates should have 15 years of experience, specifically in construction...Senior
$141.6k - $212.4k
Qualcomm is seeking an export compliance professional in San Diego, CA, with extensive knowledge of export control laws and regulations. This role involves classification of products and ensuring compliance with trade regulations. The ideal candidate will have a bachelor...SeniorFull timeRelocation package- ...maintain long-term trust and partnership with the company. The Senior Principal, Strategic Account Manager is a senior individual contributor role... ...executive decision-making authority, and responsibility for high risk, high visibility customer outcomes. The role does not have...Senior
- Intuit is seeking a Senior Media Relations Expert to lead proactive earned media strategies and manage high-visibility media engagements... ...a spokesperson, supporting legislative advocacy, and creating strategic content for C-suite executives. The ideal candidate will have...Senior
- Relation Insurance Services in San Diego, CA, is seeking a Risk Advisor responsible for developing insurance accounts and sales activities. This role involves conducting market research, maintaining client relationships, and achieving annual revenue goals. Candidates should...Senior
$95.38k - $160.85k
...non-technical audiences. Strong ownership mindset and ability to work independently while contributing to team initiatives. Strategic thinker with a proactive attitude and comfort working in ambiguity. Ability to work independently in deriving solutions to new...SeniorFull timeWork at officeLocal area- Werfenlife SA. is seeking a Temporary Document Control Specialist III in San Diego, California. This role focuses on guiding and improving document control processes to ensure compliance with organizational standards. Responsibilities include initiating change orders, managing...SeniorTemporary work
$103k - $130k
...Internal Audit Analyst to enhance its audit processes. In this role, you will execute SOX and operational audits while collaborating with diverse teams to strengthen internal controls. Applicants should have at least a Bachelor's degree in Accounting or Finance and three...Remote job- ...A global consulting firm is seeking a Senior Consultant in Risk Technology to implement ServiceNow IRM solutions. This role involves project leadership, client interaction, and the opportunity to develop a career in risk management and technology. Ideal candidates should...Senior
$24 - $34 per hour
Werfen is searching for a Temporary Document Control Specialist III in San Diego, California, who will guide, execute, and improve Document Control processes, ensuring compliance with organizational standards and regulatory requirements. Candidates must have a Bachelor'...SeniorHourly payTemporary work- ...philosophies, and documentation for compliance with specifications,... ...programs. Maintain configuration control of acquisition products and... ...level briefings, reports, and strategic initiatives. Apply best... ...coordination or analysis experience. A Senior has 10+ years of analytical...SeniorContract workRemote workFlexible hours
- ...California Coast Credit Union in San Diego is seeking a Senior AML/BSA Analyst to ensure compliance with BSA/AML regulations. The analyst will manage risk assessments, process alerts, and collaborate with partners to mitigate compliance risks. The ideal candidate has...SeniorFull time
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