- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) ... compliance program, ensuring all internal controls over financial reporting...perform management assessment of risk over internal controls and identify opportunities for control improvement… more
- Twist BioScience (South San Francisco, CA)
- …of 4 years of relevant supervising experience in accounting/ auditing/ internal controls and SOX complianceProfessional Credentials: CPA, CISA, MBA ... accounting experience. The role will report to the Sr. Director of Internal Audit and be part...internal controlSolid understanding of Sarbanes-Oxley (SOX 404) and internal control frameworks (COSO). Experience in an… more
- Robert Half Finance & Accounting (San Jose, CA)
- …financial reporting, technical accounting and policy development, as well as internal controls and compliance requirements. Responsibilities * Oversee the ... consolidation process of global reporting activities * Maintain internal controls to ensure SOX compliance and...annual results as well as supporting disclosures and other financial information * Manage the internal and… more
- San Jose State University (San Jose, CA)
- … Director of Graduate Business Programs Apply now ... Job Summary Reporting to the Associate Dean, the Assistant Director of the Lucas Graduate School of Business is...Serves as lead contact for the Lucas School for internal and external communication. + Oversees the development of… more
- LinkedIn (Mountain View, CA)
- …data. Lead the development and implementation of risk management strategies, integrating control compliance. Oversee internal and external audits to assess the ... Overview We are seeking a dynamic and experienced Senior Director to lead the Engineering Compliance & Governance team...effectiveness of security and compliance controls , including, PCI, NIST, SOC 2, ISO, SOX, NFD,… more
- Lucile Packard Children's Hospital Stanford (Menlo Park, CA)
- …paragraph summarizes the general nature, level and purpose of the job. The Director of Treasury is responsible for all aspects of the treasury function, including: ... agencies. Develops and implements policies to optimize the organization's financial position and ensures compliance with regulatory requirements. Essential Functions… more
- HCA Healthcare (San Jose, CA)
- …care in 21 states and the United Kingdom. We are looking for a Director Surgical Services for our Good Samaritan Hospital team where excellence creates excellence. ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...to be an influencer in healthcare? **Apply for our Director Surgical Services role today!** **Job Summary and Qualifications**… more
- Robert Half Finance & Accounting (San Jose, CA)
- …systems to streamline financial processes and procedures * Conduct regular internal control reviews to ensure compliance with standards and regulations * ... an exciting opportunity in San Jose, California for a Director of Accounting. The individual will be deeply involved...Flow Forecasts. * Experience in conducting Internal Control Review. * Proficient in Financial Reporting.… more
- Marriott (San Jose, CA)
- …Type** Management **JOB SUMMARY** Functions as the property's strategic financial business leader. The position champions, develops and implements property-wide ... the brand's target customer and property employees. The position provides the financial expertise to enable the successful implementation of the brand service… more
- GRAIL (Menlo Park, CA)
- …of all requests. + Partner with business process owners to maintain a strong internal control environment. + Provide leadership and training in maintaining and ... companies. For more information, please visit grail.com . The Director , Technical Accounting and Reporting is a leading role...will influence our critical accounting policies and own both internal and external financial reporting. They possess… more
- Navient (San Francisco, CA)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... make higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so… more
- BMO Financial Group (San Jose, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and ... We are seeking a Vice President or Director level Senior Relationship manager in our Diversified...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- Robert Half Finance & Accounting (Berkeley, CA)
- …payroll function, including equity-based compensation, as well as developing and strengthening internal controls and processes related to payroll and equity. ... changes, special compensation, other adjustments. . Ensure compliance with internal controls , federal/state/local requirements, deadlines. . Manage regulatory… more
- Compass Group, North America (Fremont, CA)
- Canteen + Pay Range: 165,000.00- 195,000.00 * Internal Employee Referral Bonus Available The advertised program is a conversational recruiting assistant that helps ... We are Canteen. Job Summary Working as a Regional Director , you will lead a cross-functional team and manage...provide overall planning and direction to achieve operations and financial goals, align with all applicable regulations, maintain strong… more
- ENTRUST Solutions Group (San Ramon, CA)
- **Description** **ENTRUST Solutions Group** is seeking a ** Director , Pacific District for Gas Projects & Programs** . In this dynamic role you'll oversee a team of ... clients or internally for schedule, budget, profitability, client satisfaction, and quality control . We're looking for someone who excels at building and maintaining… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Assurance Contract Management Office. This position will be responsible for ensuring our internal financial control environment is robust and our operations ... of Contractor Assurance and Contract Management, the position will lead the financial internal controls function, overseeing the preparation and execution… more
- JPMorgan Chase (Walnut Creek, CA)
- …preserving and managing their wealth. You will use your knowledge of investments, financial planning, credit and banking to both advise current clients on all ... investment management, wealth planning, credit and banking needs + Partner with internal specialists to provide interdisciplinary expertise to clients when needed +… more
- Brookfield Properties (San Ramon, CA)
- …+ Prepare and update construction cost estimates and schedules to inform project financial proformas and the business plan updates + Value engineering and exploring ... execution by our trade partners, and development of our internal team + Directly manage work on projects when...+ Facilitate governmental release of permits and bonds Finance/Cost Control : + Oversee the preparation of monthly budget updates… more
- Veterans Affairs, Veterans Health Administration (Mountain View, CA)
- …the accounting functions. Responsible for developing and executing a comprehensive program of financial policy and financial control which constitutes a ... billing/auditing, reconciling and effectively utilizing Decision Support System data, internal financial quality assurance auditing and employee travel.… more
- San Jose State University (San Jose, CA)
- …while reporting to the Director of Resources and Operations. The Senior College Financial and Data Analyst oversees the budget and financial affairs of the ... use of funding sources, compliance with university policies, and timely/accurate internal reporting. + Processes financial transactions including but not… more
