- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be Doing:Serve as the SME on all key… more
- Quantum-Si (San Diego, CA)
- We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced team. In this role, you will play a critical part in managing the integrity of ... our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax… more
- Coinbase (Sacramento, CA)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Indeed (San Francisco, CA)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a...of certain company key controls over financial reporting for SOX 404 requirements. . Participate in ad-hoc projects as ... member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing financial and operational… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of ... DoorDash - you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology. You will report… more
- Robert Half Accountemps (Pleasanton, CA)
- …+ Assist with financial statement preparation and variance analysis + Support audits (financial, SOX , or internal) and respond to auditor requests + Partner with ... Description We are seeking an experienced Senior Accountant for a temp-to-hire opportunity with a growing client in Pleasanton, CA. This role will play a key part in… more
- SanDisk (Milpitas, CA)
- …of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and other statutory requirements and support ... Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +...other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and… more
