- Twist BioScience (South San Francisco, CA)
- …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 ... policies and procedures, ensuring compliance with all regulatory requirements and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal… more
- Quantum-Si (San Diego, CA)
- …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 ... coding, approval workflows, and vendor compliance. + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control… 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)...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- Indeed (San Francisco, CA)
- …millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- NVIDIA (Santa Clara, CA)
- …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 ... Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and ... under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal Audit management with project… 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 ... write reports and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written communication skills… 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 ... AP, AR, and payroll teams to ensure accurate reporting + Improve accounting processes, controls, and documentation + Assist with ad-hoc projects and system implementations as needed Requirements + Bachelor's degree in Accounting or Finance + 5+ years of… more
- Ross Stores, Inc. (Dublin, CA)
- …resolution of landlord disputes * Work with internal/external auditors regarding SEC & SOX requirements * Review and approve auditor responses on Estoppels, ... Waivers, CERs, and cotenancy claims\. * Act as liaison between company \(Real Estate Management, Risk Management, etc\.\) and lessors in resolving issues relating to lease provisions * Oversee the lease information system by monitoring accuracy of pdSiteLink… more
- SpaceX (Hawthorne, CA)
- …This role will play a critical part in implementing and maintaining SOX compliance, working collaboratively with functional leaders and operations to create ... plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation, testing, and… more
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