- Quantum-Si (San Diego, CA)
- We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced team. In this role, you will play a critical part in managing the integrity 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… more
- Autodesk (San Francisco, CA)
- …governance practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, and internal policy requirements + Serve as a mentor and ... environments and influence cross-functional teams + Familiarity with compliance frameworks ( SOX , SOC2, ISO 27001) and governance-focused access reviews + Excellent… more
- Banc of California (Pasadena, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, and… more
- Power Integrations (San Jose, CA)
- Position: Senior Tax Analyst/Tax Manager Location: San Jose, CA Duties & Responsibilities Primary responsibilities include working closely with our internal teams ... for payroll and benefits audit of PI branches and subsidiaries and our SOX compliance. Financial reporting responsibilities: + Prepare the quarterly and annual tax… more
- Palo Alto Networks (Santa Clara, CA)
- …is seeking an experienced accounting professional to join its team as a Senior Manager of Revenue Operations. The successful candidate will possess an analytical ... the Revenue Close cycle + Work closely with the SOX team to document processes, and establish and maintain...team to document processes, and establish and maintain strong SOX controls + Translate technical revenue policies into scalable,… more
- MongoDB (Palo Alto, CA)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation initiatives… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Major Construction Senior Project Manager at Southern California Edison (SCE) and build a better tomorrow. In this role, ... to 15 million residents via SCE's 5 million customer accounts. The Senior Project Manager will be responsible for leading multi-disciplined teams responsible for… more
- ThermoFisher Scientific (Carlsbad, CA)
- …(Mon-Fri) **Environmental Conditions** Office **Job Description** **Role Summary** The Finance Senior Manager for the Pharma Analytics Business Unit is the primary ... for the Pharma Analytics business, serving global biopharma customers. The senior manager will drive financial rigor, elevate performance insights, and strengthen… more
- Howmet Aerospace (Carson, CA)
- …all organization levels + Experience working in a Sarbanes-Oxley section 404 controls ( SOX ) environment and maintaining compliance as defined by SOX + ... Exceptional written/oral communication, presentation and interpersonal skills + Experience managing multiple complex projects and delivering under tight deadlines and resource constraints. + Strong proficiency with MS Office (Excel, PowerPoint, Word, Outlook)… more
- Banc of California (Santa Ana, CA)
- …Bureau (CFPB), Office of the Comptroller of the Currency (OCC), Sarbanes-Oxley ( SOX ). + Demonstrates knowledge and responsibility as they pertain to this position ... applications and modules + Knowledge of SDLC and + Knowledge of Change Management and SOX + Experience with MS SQL, MS Office, MS Visio, MS Project, SharePoint and… more