- GE Aerospace (San Francisco, CA)
- …and external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls , leading ... overseeing close processes, financial reporting, and statutory and government reporting compliance . + Delivers controllership support for T&O ERP implementations. +… more
- Meta (Menlo Park, CA)
- …and operation team to identify and resolve issues. 5. Perform some of our key SOX controls as well as providing input for audits performed by business partners, ... general accounting or auditing principles 12. 2. Experience with compliance and internal controls over financial reporting 13. 3. Experience analyzing large data… more
- Coinbase (Sacramento, CA)
- …(CSO), you'll build and manage a physical security team, architect layered controls , and ensure continuity across our global footprint. You'll work closely with ... * Lead the design, deployment, and continuous improvement of access control , surveillance, perimeter protection, and emergency response programs. * Manage vendor… more
- Amazon (San Francisco, CA)
- …of internal controls and processes to support growth at scale, supporting SOX and internal control reporting (GRC) Cultivating a culture of compassion, ... - In-depth knowledge of medical billing processes, healthcare regulations, and compliance requirements - Strong understanding of healthcare information systems and… more
- Coinbase (Sacramento, CA)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Palo Alto Networks (Santa Clara, CA)
- …accounting memos for new product offerings in accordance with US GAAP and SOX 404 controls + Identify and implement process improvements, automation ... major cross-functional NPI and GTM (Go-To-Market) programs, ensuring system design and controls align with revenue recognition policies (ASC 606) + Drive efficiency… more
- GRAIL (Menlo Park, CA)
- …and support ad hoc financial analysis + Maintain and enhance internal controls and ensure SOX -compliant documentation **Preferred Requirements:** + 15+ years ... into lab and ancillary processes to provide technical accounting guidance in compliance with US GAAP, ensure consistent application of cost accounting principles,… more
- Aston Carter (Concord, CA)
- …testing process by supplying necessary documentation. + Support internal audit initiatives related to SOX controls . + Assist in federal, state, and local tax ... compliance through documentation preparation and data gathering. + Partner...advisors for all tax filings and contribute to ongoing compliance and audit requirements. + Engage in ad hoc… more
- Aston Carter (Concord, CA)
- …for efficient and effective audits. + Support internal audit initiatives related to SOX controls . + Prepare required documentation and gather data to support ... federal, state, and local tax compliance , ensuring timely and accurate filings. + Partner with...federal, state, and local tax filings, contributing to ongoing compliance and audit requirements. + Support ad hoc projects,… more
- Anywhere Real Estate (San Francisco, CA)
- …of supplier and financial data, driving operational efficiency and compliance . **Key Responsibilities** **Procurement Governance** + Establish, implement, enforce ... units engage with approved vendors. + Monitor procurement activities to ensure compliance with vendor governance protocols. + Conduct periodic audits to identify and… more