Compliance Manager

3 days ago

San Leandro, CA, United States Ghirardelli Chocolate Full time

The Compliance Manager (SOX/LICS) oversees the compliance and control functions for the Ghirardelli organization. The role is responsible for the establishment of an effective control infrastructure and works closely with internal and external business partners on implementation, execution, and continuous improvement of manual and IT-based controls to achieve compliance with requirements of our Swiss parent company Lindt & Sprüngli. The role is also leading our compliance audit initiatives as they relate to financial reporting and IT systems, and is responsible for reporting results, designing remediation activities, and maintaining current control documentation.

  • Analyze, implement, and update/improve the current internal control infrastructure to reflect changes from our recent SAP implementation
  • Manage, together with our IT project team, the implementation of a Government, Risk, and Compliance Tool to provide for reliable and proactive controls over segregation of duties within our ERP system
  • Oversee financial and IT compliance and governance functions to include testing, documenting, evaluating, remediating and improving controls and processes
  • Develop collaborative working relationships internal management, external auditors, and other stakeholders to assure the compliance requirements are met
  • Interpret control and compliance requirements and communicate them effectively within the organization
  • Create and update control documentation and ensure that business processes, policies and procedures are effective and sustainable for the future
  • Collaborate with other group companies about their experiences and solutions related to internal controls and contribute to group wide system improvements
  • Partner with Accounting and Finance stakeholders to assess the compliance and control implications of finance transformation initiatives, ensuring alignment with audit and regulatory standards

  • Compliance Manager

    1 week ago

    San Leandro, CA, United States Abode Services Full time

    Abode, one of the largest and effective nonprofits working to end homelessness in the Bay Area, is seeking a Compliance Manager for our programs in Alameda County. About The Role: The Compliance Manager is responsible for ensuring that that all rental assistance programs are fully compliant with applicable regulations, eligibility criteria, and partnership...

  • Compliance Manager

    2 weeks ago

    San Leandro, CA, United States Abode Services Full time

    Abode, one of the largest and effective nonprofits working to end homelessness in the Bay Area, is seeking a Compliance Manager for our programs in Alameda County. About The Role: The Compliance Manager is responsible for ensuring that that all rental assistance programs are fully compliant with applicable regulations, eligibility criteria, and partnership...

  • Senior Manager, Government Compliance

    1 week ago

    San Leandro, CA, United States Fisica, Inc. Full time

    Title: Senior Manager, Government Compliance Location: San Leandro, CA OR Simi Valley, CA (This role is 100% onsite) Business Unit: ATI 9/80: Employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off. Job Description: The Government Accounting & Compliance Controller is recognized as an internal expert and thought...

  • Senior Manager, Government Compliance

    2 weeks ago

    San Leandro, CA, United States Fisica, Inc. Full time

    Title: Senior Manager, Government Compliance Location: San Leandro, CA OR Simi Valley, CA (This role is 100% onsite) Business Unit: ATI 9/80: Employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off. Job Description: The Government Accounting & Compliance Controller is recognized as an internal expert and thought...

  • Senior Manager, Government Compliance

    1 week ago

    San Leandro, CA, United States Fisica, Inc. Full time

    Title: Senior Manager, Government Compliance Location: San Leandro, CA OR Simi Valley, CA (This role is 100% onsite) Business Unit: ATI 9/80: Employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off. About Fisica Inc.Fisica, Inc. is a premier manufacturer of advanced defense products, specializing in the design and...

  • Senior Manager, Government Compliance

    6 days ago

    San Leandro, CA, United States Fisica, Inc. Full time

    Title: Senior Manager, Government Compliance Location: San Leandro, CA OR Simi Valley, CA (This role is 100% onsite) Business Unit: ATI 9/80: Employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off. About Fisica Inc.Fisica, Inc. is a premier manufacturer of advanced defense products, specializing in the design and...

  • Senior Manager, Government Compliance

    7 days ago

    San Leandro, CA, United States Fisica, Inc. Full time

    Title: Senior Manager, Government Compliance Location: San Leandro, CA OR Simi Valley, CA (This role is 100% onsite) Business Unit: ATI 9/80: Employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off. About Fisica Inc.Fisica, Inc. is a premier manufacturer of advanced defense products, specializing in the design and...

  • Compliance Manager

    5 days ago

    San Leandro, CA, United States Ghirardelli Chocolate Full time

    Compliance Manager (SOX/LICS) #1833 San Leandro, California, United States Location San Leandro, California, United States Employment Type Regular Our Company/Job Summary The Compliance Manager (SOX/LICS) oversees the compliance and control functions for the Ghirardelli organization. The role is responsible for the establishment of an effective control...

  • Compliance Manager

    1 week ago

    San Leandro, CA, United States Ghirardelli Chocolate Full time

    Compliance Manager (SOX/LICS) #1833 San Leandro, California, United States Location San Leandro, California, United States Employment Type Regular Our Company/Job Summary The Compliance Manager (SOX/LICS) oversees the compliance and control functions for the Ghirardelli organization. The role is responsible for the establishment of an effective control...

  • Compliance Manager

    2 weeks ago

    San Leandro, CA, United States Ghirardelli Chocolate Full time

    Compliance Manager (SOX/LICS) #1833 San Leandro, California, United States Location San Leandro, California, United States Employment Type Regular Our Company/Job Summary The Compliance Manager (SOX/LICS) oversees the compliance and control functions for the Ghirardelli organization. The role is responsible for the establishment of an effective control...