- Indeed (San Francisco, CA)
- …and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend ... work environment. This role will report directly to the Senior Director, Global Tax. + Prepare and review global...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… 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 ... preparing journal entries and reconciliations, supporting process improvements and compliance with internal controls , and providing key analyses to help drive… more
- Teledyne (Newark, CA)
- …working capital/inventory reductions, process and ERP system improvements. + Ensure effective internal control structure and procedures are in place to meet ... planning efforts. The controller will work closely with other senior leaders to support business growth and operational efficiency...SOX404 requirements. (ie SOX / Controls experience) + Lead timely month-end closing… more
- LinkedIn (Mountain View, CA)
- …reliable, accessible, and well-governed. + Support audit readiness, compliance, and internal control requirements through well-defined ownership, data lineage, ... and enterprise environments. + Experience supporting financial data compliance and controls , including SOX , audit processes, and regulatory reporting frameworks.… more
- Robert Half Accountemps (San Mateo, CA)
- …Familiarity with FX risk management, investments, and debt instruments. + Knowledge of internal controls and SOX compliance. + Certified Treasury ... with internal teams and external partners. + Support treasury-related internal controls , compliance, and audit requests. + Assist with implementation… more
- Rubrik (Palo Alto, CA)
- …audits. + Execute all responsibilities (including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical ... and dynamic company. This role will report to the Senior Manager, Technical Accounting and Financial Reporting and will...industry. + Experience with a US public company and SOX environments. + Experience and familiarity with Stock based… more
- Coinbase (Sacramento, CA)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- PennyMac (Westlake Village, CA)
- …for our core identity platforms. + Design robust identity patterns for internal application development and off the shelf applications. + Implementation & Technical ... securely integrate a diverse portfolio of SaaS, cloud applications, and internal applications. + Drive and oversee platform improvements, including IDP consolidation… more
- Robert Half Finance & Accounting (Milpitas, CA)
- …will bring a strong analytical mindset and leadership skills to enhance our internal controls and drive operational efficiency. Responsibilities: * Supervise the ... comply with US GAAP and other regulatory standards. * Develop and monitor internal financial controls , including fixed asset tracking and inventory costing. *… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …the CFO and play a critical role in driving financial accuracy, implementing strong internal controls , and scaling the business across multiple entities in the ... including consolidations and intercompany eliminations. + Develop and strengthen internal controls to ensure compliance with US...+ Proven leadership experience as a Controller in a senior accounting role. + Expertise in US GAAP and… more