• AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal ...or more years of related work experience in an internal controls testing, internal audit ,… more
    Banc of California (07/31/25)
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  • Sr. Manager, Technical Accounting

    SanDisk (Milpitas, CA)
    …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... investor relations presentations. The Sr. Manager, Technical Accounting serves as an internal consulting function to address complex transactions and issues faced by… more
    SanDisk (08/13/25)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (San Francisco, CA)
    …842, and ASC 718 (stock compensation) + Strong background in accounts payable, internal controls, and audit preparation + Hands-on, detail-oriented, with ability ... issues, including contract changes, variable consideration, and SaaS multi-element arrangements Audit & External Reporting + Act as main liaison with external… more
    Robert Half Finance & Accounting (08/28/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Foster City, CA)
    …relevant GAAP pronouncements. * Maintain, establish, and improve documentation relating to internal accounting controls. * Prepare annual audit schedules and ... CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS SENIOR ACCOUNTANT RESPONSIBILITIES - Responsible for analyzing and interpreting...interact with auditors to complete the audit , consolidation, and tax returns. * Monitor… more
    Robert Half Finance & Accounting (08/08/25)
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  • Technical Program Manager II (Contractor)

    Robert Half Technology (Irvine, CA)
    …seasoned Technical Program Manager to lead a high-impact enterprise security audit readiness initiative. This role is pivotal in ensuring organizational preparedness ... for a formal security audit by managing cross-functional collaboration, compliance tracking, and executive-level...with compliance frameworks such as SOC 2, ISO, and internal governance standards. Requirements Required Qualifications: + Minimum 7… more
    Robert Half Technology (08/28/25)
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  • Real Estate & Construction Advisory Manager…

    Grant Thornton (San Francisco, CA)
    …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
    Grant Thornton (07/18/25)
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  • Staff Fraud and Risk Analyst

    Intuit (Mountain View, CA)
    **Overview** We are seeking a ** Senior Loss Forecasting Analyst** to lead the development, implementation, and monitoring of credit loss forecasting models across ... portfolios. This is a high-impact, strategic role that influences credit, finance , and product decisions. You will partner closely with cross-functional teams… more
    Intuit (08/09/25)
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  • Program Manager II, GRC

    Coinbase (Sacramento, CA)
    …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... while also driving operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior leaders across ESTO, while… more
    Coinbase (08/09/25)
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  • Head of SEC Reporting

    Coinbase (Sacramento, CA)
    …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... materials, and prepare and file the earnings release 8-K. * Prepare the accounting/ finance portion of quarterly Disclosure Committee and Audit Committee decks… more
    Coinbase (08/09/25)
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  • Accounting Manager

    Tomo Credit (San Francisco, CA)
    …+ Work with external auditors and provide needed information for the annual audit . + Oversee the entire accounting, financial reporting, and internal controls ... and lender due diligence requests. + Prepare presentations for Senior Management. + Frequently interface with Senior ...You'll Need + Minimum of 4 years of pertinent finance /accounting experience required, with a focus on general ledger… more
    Tomo Credit (06/10/25)
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