- Robert Half Finance & Accounting (South San Francisco, CA)
- …excess/obsolete reserves with Operations and Supply Chain. + Collaborate on process improvements, controls , and SOX compliance for accurate inventory data. + ... Description We are looking for a skilled Senior Finance Manager to lead and optimize cost accounting processes within our organization. This role is based in South… more
- Meta (Menlo Park, CA)
- …projects from record to report including responsibility for month end close processes and SOX controls 4. Interpret and apply accounting standards to new and ... internal policies through effective communications and execution 7. Manage some of our key SOX controls as well as providing input for audits performed by… more
- Grant Thornton (Los Angeles, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and ... As an IT Risk Manager , you will get the opportunity to grow...teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- General Motors (Mountain View, CA)
- …CI/CD pipelines and observability frameworks (eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls , and audit requirements. **Your ... with Zuora Workflow, eCommerce integrations, and Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with… more
- Jacobs (Sacramento, CA)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls ... Manager , you'll: * Manage outsourced domestic US tax compliance process, including income tax compliance for...of opportunities to use technology to drive processes and controls towards best practices Design your career with a… more
- ServiceNow, Inc. (Santa Clara, CA)
- …scale and optimize the technical accounting process + Assist with the update of controls including assessing any control gaps and changes in processes + Assist ... process and help ensure the financial statements are in compliance with US GAAP **To be successful in this...in Finance or Accounting and CPA is required + Manager role in a Big four public accounting firm… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls . + Manage inventory levels and tracking of stock movements, ... supply chain and packaging risks, capture and report supplier performance data to category manager + Develop ways of working and controls to improve processes… more
- Turner & Townsend (San Jose, CA)
- …innovations. + Capture and share lessons learned to enhance future project performance. + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** is seeking a **Senior Program Manager ** to join our San Francisco Bay area Project Management team, and oversee… more
- Anheuser-Busch (Mira Loma, CA)
- …objective financial perspectives and ensuring alignment with internal controls and compliance standards such as IFRS and SOX . With proven leadership and ... by providing business case analysis to proposed changes + Ensure compliance to internal controls , standards, and regulations (IFRS, SOX /MICs, etc.) + Lead… more
- Meta (Menlo Park, CA)
- …5. Manage automated calculations in system environment and related manual and system SOX controls . 6. Supporting quarterly and annual global income tax provision ... analysis and documentation. 11. Work with internal and external auditors around SOX compliance in designing, completely review procedures and providing… more