- SpaceX (Hawthorne, CA)
- Manager , Technical Accounting and SOX Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is ... possible, with the ultimate goal of enabling human life on Mars. MANAGER , TECHNICAL ACCOUNTING AND SOX This role will report directly to the VP, … more
- Coinbase (Sacramento, CA)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute comprehensive, risk-based operational audits of… more
- Banc of California (Santa Ana, CA)
- …level of knowledge relating to professional standards and emerging industry and technical developments, including SOX 302/404, GAAP, COSO, and related auditing ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting , Advisory and Reporting)** The ... is part of the Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This is an audit advisory role with… more
- ServiceNow, Inc. (Santa Clara, CA)
- …is required + Manager role in a Big four public accounting firm and/or Manager , Technical Accounting at a public company + A strong team player with ... in this role:** + Research and document the Company's technical accounting issues; present and resolve the...accounting background with a knowledge of US GAAP, SOX 404 and SEC reporting standards, as well as… more
- Edwards Lifesciences (San Diego, CA)
- …and will play a key role in accounting for Edwards' complex and technical accounting transactions. This position will be Edward's technical accounting ... balance. **How you'll make an impact:** + Conduct in-depth technical accounting research and resolve complex ...we look for (Preferred):** + A minimum of senior manager -level experience at a Big 4 public accounting… more
- ServiceNow, Inc. (San Diego, CA)
- …+ Partner cross-functionally (eg, Sourcing, Procurement, GTM & Strategic Finance, Revenue Accounting , Technical Accounting , DT) to operationalize ... execution for complex contracts and reciprocal arrangements, ensuring alignment with accounting policies, financial reporting standards, and SOX compliance +… more
- Meta (Menlo Park, CA)
- …fast enough to support the rapid business growth. **Required Skills:** Infrastructure Accounting Manager Responsibilities: 1. Support business initiatives as the ... report including responsibility for month end close processes and SOX controls 4. Interpret and apply accounting ... or equivalent practical experience 9. 7+ years of accounting and/or finance experience 10. Technical and… more
- The Walt Disney Company (Glendale, CA)
- …with systems interfacing with ERPs such as SAP + MBA or Masters in related technical field preferred + Experience with SOX compliant applications + Exposure or ... that shape industry norms, and solve complex and distinctive technical problems. Content Platforms & Operations is responsible for...Content Monetization Team is looking for a Sr Product Manager to support the day-to-day activities of the Product… more
- SanDisk (Milpitas, CA)
- …this individual will manage a team and own the global process for the technical revenue and key accounting operations for Sandisk. In this leadership role, ... research and analysis for significant revenue arrangements and write technical memos supporting the accounting position +...amongst the legacy systems + Approver and reviewer of SOX controls and internal and external PBC requests +… more