- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager , Operational Accounting, plays a critical role ... role in the record to report process, including ensuring adequate financial reporting controls are working effectively. In this role, you will have the opportunity… more
- Medtronic (Northridge, CA)
- …risks and enhance internal controls . + Lead IT audit engagements, including SOX , audit and advisory to identify control gaps and recommend solutions. Ensure ... clearly communicate findings to senior leadership. + Support IT SOX scoping, testing controls , and coordination with...Working knowledge of accounting principles, audit procedures, and internal control frameworks (eg, COSO, COBIT, SOX 404… more
- Turner & Townsend (Richmond, CA)
- …Maintain comprehensive project documentation, including reports, permits, and compliance records. + SOX control responsibilities may be part of this role, which ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Sumitomo Pharma (Sacramento, CA)
- …Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive ... or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of… more
- Sunrun (San Francisco, CA)
- …and legal counsel on quarterly and year-end activities, regulatory filings, internal controls ( SOX ), and documented procedures. **Qualifications** + A bachelor's ... We're unlike any other solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle - from sale through installation… more
- Turner & Townsend (San Francisco, CA)
- …pertaining to the Partnership Program and facility management for EV fleet facilities. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Gilead Sciences, Inc. (Foster City, CA)
- …+ Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance) + Maintain processes including ... Gilead Sciences, Inc. is seeking a highly experienced Senior Manager of Tax Technology to join our tax team....data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process… more
- Airtable (San Francisco, CA)
- …transform Finance operations and drive systems optimization. + Strong understanding of SOX compliance, internal controls , and data governance. + Excellent ... to move faster, smarter, and more efficiently. About the Role The Senior Manager , Finance Systems will lead the strategy, execution, and continuous evolution of… more
- Intuit (Mountain View, CA)
- …technical issues/gaps, and coordinating timely resolutions. + Ensure compliance with relevant SOX controls , regulations, and company policies related to our ... lending products by developing and implementing controls best practices and frameworks (eg, change management and QA programs, control execution policies and… more
- MRC Global (Tupman, CA)
- …customer service, and consistent compliance with MRC procedures and controls . **Salary Range** + $80,000- $104,000depending on position qualifications, job-related ... and correction of hazards, evaluation of risks, and implementation of prevention and control measures. + Ensure all required incident reporting is performed in a… more