- MongoDB (Palo Alto, CA)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation ... global accounting policies that scale with our business. **What You'll Do** + Lead preparation and filing of SEC reports (10-K, 10-Q, 8-K, Proxy) including XBRL… more
- Howmet Aerospace (City Of Industry, CA)
- …progressive experience in FP&A, with a strong foundation in cost accounting and SOX compliance within aerospace or manufacturing + Strong understanding of ... cross-functional teams to evaluate business cases and investment opportunities + Lead cost analysis for manufacturing or operations, including standard costing,… more
- Medtronic (Northridge, CA)
- …and maintenance of internal controls over financial reporting (ICFR) and SOX 404 compliance . Cross-Functional Collaboration: + Partner closely with ... and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected,… more
- Revelyst (Irvine, CA)
- …Ensure that the organization meets all security governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ), taking direct ownership ... dynamic and action-oriented **Sr. Director, Information Security (Security Engineering)** to lead our company's information security function. This is a hands-on… more
- BeOne Medicines (Emeryville, CA)
- …organization. + Strong knowledge of GAAP accounting principles, financial controls, and compliance frameworks (eg, SOX ). + Experience managing technology vendor ... accounting teams. **Essential Functions of the job:** **Financial Management & Governance** + Lead the development and execution of the GTS long-range plan (LRP) and… more
- NVIDIA (Santa Clara, CA)
- …streamlining processes, and implementing scalable, automated solutions. As Director, you will lead all aspects of the administration and compliance of our ... at the forefront of AI and computing innovation. Your expertise will help lead the flawless execution and ongoing optimization of our global equity programs, while… more
- PagerDuty (San Francisco, CA)
- … compliance with security, regulatory, and audit requirements, including SOX IT general controls, while maintaining comprehensive documentation for business ... to enable our continued growth. In this critical cross-functional leadership role, you'll lead and develop a team of highly capable IT product managers and IT… more
- ITT (Valencia, CA)
- …drive meaningful, actionable insights in an efficient and effective manner. + Support SOX compliance , Security Compliance , M&A activities, and growth ... role between IT and our business functions aimed to lead all efforts to modernize existing processes, drive value,...the bridge to understand and prioritize business needs and lead the activities with the various IT teams to… more
- Turner & Townsend (San Francisco, CA)
- …on new projects at the earliest design phases (pre-conceptual or earlier) to ensure compliance with the program controls and KPI strategy. 3. Lead the ... teams to develop high-level conceptual ROM project budgets and schedules. 5. Lead the annual capital planning processes (multi-year spend forecast and cashflow… more
- MRC Global (Carson, CA)
- …MRC policies, procedures, and expectations to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... efficient Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls. **Salary Range** + $85,000.00 -… more