- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... team members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management,… more
- Coinbase (Sacramento, CA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO)...Manager should bring a comprehensive knowledge base across SOX and accounting . You will lead a ... and Operations organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling Intuit's continued growth… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting . Experience in the Fintech or software ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process...What we need to see: + Bachelor's degree in accounting , finance, or equivalent experience. Master's degree or equivalent… more
- BeOne Medicines (Emeryville, CA)
- …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience + Professional Certification,… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …highly valued. + Strong understanding of US GAAP, financial reporting, and SOX compliance . + Skilled in real estate accounting systems; Yardi experience is a ... Description We are looking for a highly skilled Senior Accounting Manager to oversee and optimize financial...This role requires a strategic thinker who can ensure compliance , accuracy, and efficiency in accounting processes… more
- Hyundai Autoever America (Fountain Valley, CA)
- …efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and semiannual ... IT services across North America. We are seeking an Accounting Manager to join our team in...safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX )… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for ... the Audit Committee. Technical Accounting + Complete GAAP checklists and ensure ...+ Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. +… more
- Rubrik (Palo Alto, CA)
- ** Manager , Technical Accounting and Financial Reporting** **Company Overview** Rubrik is seeking a team-oriented and hands-on and independent Manager of ... dynamic company. This role will report to the Senior Manager , Technical Accounting and Financial Reporting and...SOX 404 internal control framework related to technical accounting and Financial Reporting. + Assess the impact of… more