- Twist BioScience (South San Francisco, CA)
- …and external auditors. This role will collaborate closely with Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance subject matter ... The Director of Internal Controls and Financial SOX Compliance...next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a… more
- Twist BioScience (South San Francisco, CA)
- …Sr Manager with Tech industry and public accounting experience. The role will report to the Sr. Director of Internal Audit and be part of the internal ... requirements.Support risk assessments, planning, execution and reporting of SOX and internal audit projects.Perform...planning, execution and reporting of SOX and internal audit projects.Perform effective review on control… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing ... of success in leading high-performing teams. **Required Skills:** Internal Audit Director - SOX Responsibilities: 1. Develop a long-term strategy for… more
- Palo Alto Networks (Santa Clara, CA)
- …for business and/or IT processes and systems + Execute SOX 404 audit procedures and testing for internal controls assessment and ensure supporting ... plus + CA, CIA, CISA, or equivalent certification preferred + Understanding of SOX audit requirements/standards and business process analysis + Understanding of … more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Sony Pictures Entertainment (Culver City, CA)
- …audits, SOX compliance audits, and Post '60s residual payments. Responsibilities: + Assist the Audit Director with SOX audit compliance and with the ... The Senior Financial Analyst, Production Audit , performs finance and compliance audits for Motion...for the industry guilds (SAG, DGA, WGA and IATSE), internal audits and third-party financing audits. This includes pulling… more
- LinkedIn (Mountain View, CA)
- …be together. Job Overview We are seeking a dynamic and experienced Senior Director to lead the Engineering Compliance & Governance team within the Information ... and implementation of risk management strategies, integrating control compliance. Oversee internal and external audits to assess the effectiveness of security and… more
- Robert Half Finance & Accounting (San Jose, CA)
- …Responsibilities * Oversee the consolidation process of global reporting activities * Maintain internal controls to ensure SOX compliance and the integrity and ... an exciting opportunity in San Jose, California, for a Director of Accounting. This role is integral to the...supporting disclosures and other financial information * Manage the internal and external audit process for responsible… more
- Qualcomm (San Diego, CA)
- …Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that ... join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA &...related field. + 3-5 years of relevant experience in internal auditing, external auditing, or SOX compliance… more
- Qualcomm (San Diego, CA)
- …Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that ... join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA &...related field. + 2-4 years of relevant experience in internal auditing, external auditing, or SOX compliance… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + ... Overview Reporting to the Global Director , PACE (Payroll, Automation, Customer Experience), the Senior...governance of the NA payroll and employment tax portfolio, SOX and controls, and related activities. In addition, this… more
- RGP (Irvine, CA)
- …+ Participate in internal and external audits and preparation of required audit support schedules. + Assist in documentation and updating narratives relating to ... all transactions within the Spend Team, confirming compliance with internal policies and procedures, governmental requirements, and accounting GL...SOX controls. + Support Director of Accounting… more
- Proofpoint (Sunnyvale, CA)
- …ensure adherence to a timely close and reporting process, timely responses to internal /external audit requests and overall execution of team objectives. + ... in many areas. This role will report to the Director of Accounting and will be responsible for additional...in a wide range of GL functions, ERP system, SOX , etc. This is a great opportunity that will… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …public accounting and industry experience working in a fast-paced environment required.* Sox experience required.* Experience overseeing preparation and audit of ... its terms and conditions and works directly with our internal and external auditors to support the audits. The...support the audits. The position reports into the Corporate Director of Financial Reporting and Accounting.This position requires the… more
- Fastly (San Francisco, CA)
- …company develop and confirm remediation efforts + Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + ... heads, engineers, auditors, and customers. This position will report to the Director , Technology Compliance and will work closely with partners across the… more
- Proofpoint (Sunnyvale, CA)
- …team in Sunnyvale, CA. This individual contributor reports to the Senior Director of Technical Accounting and Financial Reporting and will participate in accounting ... formal memos + Research and resolve accounting matters, ensuring US GAAP and SOX compliance + Review, document, and implement new accounting pronouncements + Provide… more
- ServiceNow, Inc. (Santa Clara, CA)
- …accounting and other compliance related matters. This role will report to the Sr. Director , SEC Reporting and Technical Accounting. **What you get to do in this ... our ESG reporting and sustainability teams as well as internal stakeholders on ESG regulatory reporting preparedness + Support...external auditors in US and local offices + Coordinate audit support with external auditors + Support special projects… more
- Northrop Grumman (San Diego, CA)
- …Management System database and our Costpoint ERP system. You will also support SOX , and general requests for information. **Your Mission, Should You Choose to ... software + Validates data with applicable customer purchase documents and internal policies, procedures and business system requirements for completeness and… more
- Qualcomm (San Diego, CA)
- …analysis, and coordination/preparation of executive presentations * Support SOX Controls, internal audits and our external audit partners * Support the Fixed ... 1+ year of work experience in a role requiring interaction with senior leadership (eg, Director level and above). * 1+ year of experience working in a large matrixed… more
- DoorDash (San Francisco, CA)
- …and implement all contracting tools used at DoorDash. You will report into the Director , Sales Compliance on our Sales Compliance team in our Sales Strategy & ... responsible for driving a release cadence + Engage with internal auditors and data security teams as needed +...cause + You have experience with building controls and SOX audits Notice to Applicants for Jobs Located in… more
