- Deloitte (San Francisco, CA)
- …Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of finance business processes, including forecasting and ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted… more
- The Clorox Company (Pleasanton, CA)
- …systems. + Coordinate and represent the company with external auditors and consultants in the compliance with SOX . **What we look for:** + Minimum 4 years of ... rationalization; owns master data supporting ITGCs, key reports and key SOX applications; ensures successful completion of external audits through managing requests… more
- Meta (Menlo Park, CA)
- …internal and external auditors on satisfactory completion of all audit requests, including SOX compliance . 9. Assist with the preparation of quarterly and annual ... drives scalable solutions. **Required Skills:** Reality Labs Digital Content, Accounting Manager Responsibilities: 1. Serve as primary accounting contact for first… more
- Meta (Menlo Park, CA)
- …The Meta Reality Labs (RL) Accounting Team is seeking to fill the role of Manager , the successful candidate will be part of the RL Accounting Team partnering cross ... with Reality Labs Research, Manufacturing Supply Chain, Technical Accounting, and Finance to support new business initiatives by providing ideas and insights,… more
- Vera Therapeutics (Brisbane, CA)
- …objectives. * Perform internal controls for select activities and processes. Liaison with SOX Lead to ensure compliance with SOX404(b) requirements for areas of ... Title: Senior Manager , SEC Reporting and Technical Accounting Location: Brisbane,...document for overall quality and accuracy. * Work with finance , internal and external legal counsel, and external auditors… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Technology Audit & Advisory Senior Manager to join our growing team . What You...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk ... identifying and managing a wide range of business, financial, technology, compliance , and operational risks while strengthening The Clorox Company's internal… more
- Autodesk (San Francisco, CA)
- …this position + Implement and document processes and procedures as required including SOX compliance and internal controls + Evaluate accounting implications and ... individual to assist in this change for Revenue Accounting! As the Revenue Operations Manager for this project, you will collaborate closely with your manager ,… more
- PagerDuty (San Francisco, CA)
- …Director of Revenue Accounting and Operations is a key leadership role in the finance organization, reporting to the SVP of Finance and Chief Accounting Officer. ... standards. + Incorporate new products in the OTC, including testing and updating SOX controls and narratives and ensuring the appropriate accounting framework is in… more
- Robert Half Technology (San Ramon, CA)
- …utilize: Alvara - tax integration Celigo Strong point Nice to have: SOX compliance and experience Requirements Advanced Business Application Programming (ABAP), ... companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative… more