- Twist BioScience (South San Francisco, CA)
- …ability to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance .What You Will Be Doing:Serve as the SME on ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the...and revenue process in partnership with Commercial leaders.Own the SOX compliance framework for the revenue and… more
- Quantum-Si (San Diego, CA)
- …approval workflows, and vendor compliance . + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control ... We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced...managing the integrity of our financial reporting process, ensuring compliance with US GAAP and SOX requirements,… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- Coinbase (Sacramento, CA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Indeed (San Francisco, CA)
- …procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance … more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a...of certain company key controls over financial reporting for SOX 404 requirements. . Participate in ad-hoc projects as ... of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role...or more years of audit related experience (internal audit, compliance or public accounting). Operational audit experience a plus.… more
- Rubrik (Palo Alto, CA)
- …in developing, documenting, and implementing accounting policies and procedures to support SOX compliance . + External audit: Manage PBC requests, provide support ... financials through scalable processes. We are looking for a Sr . Accountant to join our Accounting team. In this...on a regular basis. This role reports to the Senior Manager, Corporate Accounting at our HQ in Palo… more
- Sony Pictures Entertainment (Culver City, CA)
- …eg Power BI, Tableau, others ) + Knowledge of IFRS and US GAAP principles; SOX compliance experience required + Strong communication skills with the ability to ... entertainment worldwide . Currently, SPE is seeki ng a Senior Manager of Divisional Finance for the Motion Picture...Compliance & Cross-Functional Collaboration + Assist in drafting SOX c ontrol s and ensure compliance … more
- DoorDash (San Francisco, CA)
- …insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and scalable control environment across ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy,...will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology.… more
- SanDisk (Milpitas, CA)
- …business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and ... Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +...other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and… more
