- Gilead Sciences, Inc. (Foster City, CA)
- …involvement with US and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area of responsibility ... aspirations. Join Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the Controllership group at Gilead and is… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director , you will play a critical role in ensuring the integrity ... operates. **HOW YOU'LL MAKE A DIFFERENCE** + Oversee the IT SOX compliance program, ensuring adherence to regulatory and financial reporting requirements. +… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… more
- MongoDB (San Francisco, CA)
- …aspects of accounting for income taxes and reporting, and US and certain foreign tax compliance and planning. The Tax Director will manage a team of tax ... (ASC 740) + Direct US and certain foreign tax compliance and planning + Responsible for all SOX... compliance and planning + Responsible for all SOX related procedures and documentation + Direct certain international… more
- BeOne Medicines (San Mateo, CA)
- …execution of internal control narrative documentation and testing in accordance with Sarbanes-Oxley ( SOX ) 404 compliance requirements. Manage the global SOX ... **General Description:** The Associate Director , Internal Audit, plays a vital role in...risks while ensuring effective governance, risk management, and regulatory compliance . This role requires fostering collaborative relationships, leading audit… more
- RGP (Irvine, CA)
- …+ Drive quarterly close and reporting processes to meet filing deadlines + Support SOX compliance related to external reporting processes and controls + Lead ... We are seeking a highly experienced and detail-oriented Director , Technical Accounting and SEC Reporting to lead...compliance with U. . GAAP, SEC regulations, and SOX requirements. The role will also support technical accounting… more
- NVIDIA (Santa Clara, CA)
- …+ Manage lease accounting system (Apex) development and implementation projects + Maintain compliance with SOX controls and the Company's lease accounting policy ... driving autonomous vehicles. We are looking for an ambitious Director of Lease Accounting to join our world class...communication skills + Familiarity working in a public company SOX -compliant environment Ways to stand out from the crowd:… more
- Revelyst (Sacramento, CA)
- …Ensure that the organization meets all security governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ), taking direct ownership ... **Job Description** We are seeking a dynamic and action-oriented **Sr. Director , Security Engineering** to lead our company's information security function. This is… more
- L3Harris (Sacramento, CA)
- …sea and cyber domains in the interest of national security. Job Title: Director , Accounting - Assistant Controller Job Code: 24134 Job Location: Sacramento, CA or ... adherence to Generally Accepted Accounting Principles (GAAP) and full compliance with all relevant regulatory requirements, including the International Traffic… more
- Meta (Menlo Park, CA)
- **Summary:** Join Meta as our Global Travel & Expense Director , and help lead the strategic direction of our Travel, Expense and Cards Operations. In this role, you ... and controlling all aspects of travel and expense operations within the compliance of company policies, internal controls, and industry standards. As part of… more