Senior SOX & Internal Controls Manager (Hybrid)
3M HEALTHCARE
Illumina in San Diego seeks a Senior Manager, Internal Audit (SOX) to lead the SOX program, assess risk, and implement practical improvements in internal controls over financial reporting within a global, matrixed environment. The role partners with Finance, IT, and business stakeholders, coordinates with external auditors, and uses clear communication to influence outcomes while delivering advisory support during process transformations. #J-18808-Ljbffr 3M HEALTHCARE
- ...strong ownership to our SOX compliance and financial reporting... ...: We are seeking a Senior Accounting Manager – SOX & Financial... ...a strong understanding of internal controls and SEC reporting. This... ...Arrangement: This is a hybrid position requiring three days...Senior3 days per week
- Horizon Advisors in California is seeking a Senior Accounting Manager - SOX & Financial Reporting to own the technical accounting, internal controls, and SEC reporting. This hybrid role is roughly 60/40, focusing on SOX & internal controls and SEC reporting, with independent...Senior
- ...seeking a qualified candidate for its Corporate Internal Audit & Advisory Services team in San Diego,... ...risks, and communicating findings to management. Responsibilities include planning, testing, and improving controls in a fast-paced, high-tech environment. This...Senior
- Illumina seeks a Senior Internal Auditor II - IT to support the SOX program and IT advisory engagements for system... .... You will evaluate IT controls, partner with stakeholders, and... ...the ability to explain risks to management. Hybrid work with 2-3 days in San Diego...Senior
- ...Description Summary: The Senior Project Cost Controls Analyst will deliver... ...the West Region or hybrid, with regular in-... ...description reflects management's assignment of essential... ..., and maintenance of internal controls over... ...the Sarbanes-Oxley (SOX) Act. Implement analytics...SeniorWork at officeRemote work
$107.7k - $161.5k
...possible.Position Summary:The Senior Internal Auditor II - IT is a key... ...of the Company’s SOX compliance program and IT... ...effectiveness of internal controls and risk management practices, partner closely... ...Auditor II - IT (San Diego/Hybrid) role based in the United...SeniorFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week- SOLV Energy is seeking a Senior Project Cost Controls Analyst to deliver data-driven financial analysis and... ...remote within the West Region or Hybrid, with regular in-office presence in San... ...forecasts, analyze variances, and support SOX controls while partnering with project...SeniorRemote jobWork at office
$141.6k - $212.4k
...than you ever thought possible. Position Title: Senior Manager, Internal Audit (SOX) Location: San Diego, CA - Hybrid (hub-based) Job Description This is a full-time... .... The role focuses on evaluating internal controls over financial reporting, assessing risk, and driving...SeniorFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week- Hill International is seeking a Project Manager II in San Diego, California with a strong background in construction project management. You will lead planning... ..., cost management and risk management expertise, and a hybrid work schedule with in-office presence Tue-Thu in...SeniorWork at office
- Manpower is seeking a Manager of Accounting in San Diego to oversee day-to-day operations for leases, accruals, and allocations. The role also supports ASC 842 lease accounting and SOX control reviews, and assists with quarterly and annual SEC disclosures and audits. The...Senior
- Your Role The Internal Controls Advisory Services (ICAS) team supports Blue... ...internal controls, risk management, and governance practices across... ...initiatives, influencing senior stakeholders, and shaping how... ...(e.g., Medi-Cal, Medicare) Hybrid This role requires employees...Work at office2 days per week
- ResMed in San Diego, CA seeks a Senior Design Quality Engineer to... ...requirements. You will lead design controls and coordinate verification/... ...across phases, aligning with internal QMS and external regulations. You will guide CAPAs, risk management, audits, and supplier quality...Senior
- Blue Shield of California's Internal Controls Advisory Services (ICAS) team seeks a seasoned Principal... ...-wide internal controls, risk management, and governance across business and technology... ...drive complex initiatives, influencing senior stakeholders and shaping controls in a...Senior
- Blue Shield of CA in San Diego is seeking an Internal Audit Principal to lead financial and operational audits. The role focuses on internal controls and risk assessment and requires communication with executive leadership. A Bachelor's degree with 10+ years of experience...Senior
- ...Security Solutions, Inc. in San Diego is seeking an experienced IT Internal Auditor to join the Corporate team. You will conduct audits of... ..., ensuring system integrity and security. The role supports SOX, finance, operations, and regulatory projects, requiring strong...Senior
$264k - $291k
...and redosing. Job Summary The Senior Director/Director of AOC Analytical Development & Quality Control will lead analytical strategy... ...programs, and experience managing teams and external partners.... ...AOCs Collaborate with CMOs and internal teams to ensure timely execution...SeniorSummer holiday- ...autonomous and intelligent platforms. Job Overview As the Senior Contracts Manager - International at Saronic, you will lead the management and oversight... ...all international transactions align with U.S. export control requirements (ITAR and EAR), including export licensing...SeniorPermanent employmentContract workTemporary workFor contractorsWork at office
- NV5, Inc. is seeking a Project Manager III T&D - Hybrid - in San Diego, CA or surrounding areas. The role focuses on transmission and distribution and/or power utilities, overseeing planning, design, and construction within the Overhead Transmission Group. You will lead...Senior
$150k - $175k
...culture thrive.Join us as a Senior Manager, Revenue & Gross-to-Net Accounting... ....Drive process, system, and control improvements to enhance... ...accounting policies, procedures, and SOX controls.Perform other duties... ..., gross-to-net accounting, internal controls, and SOX compliance....SeniorFull timeWork at office- EisnerAmper is looking for an experienced professional in international tax compliance to join their San Diego team. The role requires 8+... ...degree. Supervisory experience is essential, as you will also manage and train the staff while staying updated on tax regulations....Senior
$215k - $230k
...of Human Resources in San Diego, CA to lead HR functions and implement strategies that drive corporate objectives. This hybrid role includes managing talent acquisition, employee engagement, and compliance. Applicants should have a Bachelor’s degree in HR management, significant...Senior$141.59k - $176.99k
...Description Summary:The Senior Preconstruction Project Manager is responsible for the overall... ....This role is can be hybrid, with regular in-office presence... ...all project management control systems (scheduling, cost... ...exclusively with our internal talent acquisition team....SeniorFull timeContract workFor subcontractorWork at officeRemote work- Iambic Therapeutics in San Diego seeks a Senior Talent Acquisition Partner to provide full-cycle recruiting... ...processes. Based at our San Diego headquarters with a hybrid onsite schedule, you will partner with hiring managers and HR to meet hiring plans across scientific,...Senior
- AECOM Technical Services Inc seeks a highly organized Document Control Manager to support federal infrastructure projects. You will lead records management, establish controls, and oversee administrative functions across multiple sites, including San Diego, Robles Junction...Senior
$120.8k - $201.3k
...range for the Development Manager role is $120,800 - $201... ...full pay range for the Senior Development Manager... ...demonstrated performance, internal equity, and in some... ...Responsibilities (Both Levels) Site Control: Lead the... ...times with limited notice. Hybrid work flexibility may be...SeniorContract workWork at officeLocal areaRemote workNight shift- ...program and construction managers and other professionals... ...is seeking a Senior Project Manager to be based... ...Southern Southwest offices. Hybrid opportunities in our... ...primary liaison between internal/external project partners... ...assurance and quality control activitiesAbility to interact...SeniorContract workWork at officeLocal areaWorldwideFlexible hours
$215k - $230k
Contineum Therapeutics is seeking a Sr. Director of Human Resources to drive HR strategies in their San Diego office. In this hybrid role, you will oversee talent acquisition, employee engagement, and compliance within an innovative biopharmaceutical company. The ideal...SeniorWork at office- Core Services Group, Inc. is looking for a Mid-Grade and Senior Damage Control Engineer/SME in San Diego, CA. The position supports the U.S. Navy's Readiness Assistance Training Team and entails conducting training and assessments on Navy surface ships. Ideal candidates...Senior
$90k - $110k
Core Services Group is seeking an experienced Mid-Grade and Senior Damage Control Engineer/SME in San Diego, CA. The role focuses on training and improving Sailor proficiency in naval systems. Candidates ideally have extensive Navy damage control experience and must be...Senior$128.61k - $157.19k
...leverages patented smart software to control, monitor, and optimize a... ...investment.The Sr. Project Manager is responsible for planning,... ...role would be required to be a hybrid role out of one of our... ...successfully resolve conflicts both internally and externally...SeniorContract workFor contractorsFor subcontractorWork at office
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