- DoorDash (San Francisco, CA)
- …systems Architecture, propose best design practices and solutions. + Work closely with the Internal Audit , AP, Procurement team and other teams for quarterly ... SOX Audits. We're excited about you because + You...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- LinkedIn (Mountain View, CA)
- …by ensuring data is reliable, accessible, and well-governed. + Support audit readiness, compliance, and internal control requirements through well-defined ... environments. + Experience supporting financial data compliance and controls, including SOX , audit processes, and regulatory reporting frameworks. + Knowledge… more
- GRAIL (Menlo Park, CA)
- …organization. They will influence our critical accounting policies and own both internal and external financial reporting. They possess the demonstrated expertise in ... Company's efforts to implement new or revised accounting pronouncements. + Lead internal and external financial reporting function to ensure financials are prepared,… more
- Vontier (Sacramento, CA)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with… more
- Robert Half Finance & Accounting (Newark, CA)
- …accuracy of transactions and balances. -Support process improvements and compliance with SOX internal controls, including implementation of systems and other ... capabilities to help scale company growth. -Prepare audit deliverables and interact regularly with internal ...-Prepare audit deliverables and interact regularly with internal and external auditors. - Assist with the preparation… more
- Public Storage (Glendale, CA)
- …matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls, including SOX compliance. + Lead and develop team ... ensuring compliance with US GAAP accounting standards, SEC regulations and internal policies. This role also involves technical accounting research, implementing new… more
- SanDisk (Milpitas, CA)
- …teams, and integration leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and data privacy regulations + Support ... and go-live readiness + Act as a key liaison between business leaders, internal technology teams, and external System Integration (SI) partners to ensure alignment… more
- Robert Half Accountemps (San Mateo, CA)
- …with internal teams and external partners. + Support treasury-related internal controls, compliance, and audit requests. + Assist with implementation ... risk management, investments, and debt instruments. + Knowledge of internal controls and SOX compliance. + Certified...instruments. + Knowledge of internal controls and SOX compliance. + Certified Treasury Professional (CTP) designation a… more
- BeOne Medicines (San Mateo, CA)
- …policies, financial regulations, and corporate controls to mitigate risks and ensure audit readiness. + Act as the financial and business liaison between GTS ... GAAP accounting principles, financial controls, and compliance frameworks (eg, SOX ). + Experience managing technology vendor relationships, contract negotiations,… more
- Cupertino Electric (San Jose, CA)
- …and collections, cash flows, etc. in accordance with GAAP & Sarbanes Oxley ( SOX ) policies and procedures. Ensures integrity of data produced into systems and ... and reporting of data. Designs operational procedures and processes that meet audit standards and improve efficiency. Participates in audits and special projects.… more