- 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
- Palo Alto Networks (Santa Clara, CA)
- …of Revenue Operations and CAO of Palo Alto Networks on revenue accounting and related financial control matters. He or she will be a strong communicator with ... + Manage specific areas of revenue accounting, including transactional, internal controls and SEC reporting + Evaluate...and CFO, and other senior leaders on revenue accounting, financial reporting, process, systems and control matters… more
- Sunrise Senior Living (Sunnyvale, CA)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understands the internal costs associated with ... NAME** Sunrise of Sunnyvale **Job ID** 2025-223142 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for the community and is… 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
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …data driven decisions and drive efficiencies and compliance * Assesses adequacy of internal controls , policies, and procedures and ensures timely and accurate ... general nature, level and purpose of the job. The Director of Payroll is responsible for overseeing all aspects...ownership, urgency, and drive * Demonstrated knowledge of accounting, internal controls , policies and regulations, including the… 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
- Stanford Health Care (Palo Alto, CA)
- …Laboratory staff members and other internal business partners to ensure financial controls and execution of strategic initiatives. Position supports the ... Health Care job.** **A Brief Overview** Reporting directly to the Administrative Director of Finance & Business Operations, the primary responsibilities of this… more
- Palo Alto Networks (Santa Clara, CA)
- …account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a ... in-house counsel to join our Global Ethics Team as Director , Global Ethics Counsel. If you are a leader...adoption of compliance tools, implementation of policies and compliance controls , and the design of training and compliance communications.… 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
- ServiceNow, Inc. (Santa Clara, CA)
- …and ServiceNow teams to promote an outstanding customer experience + Achieve financial targets set out for the assigned clients, including Licenses, Renewals and ... opportunities + 5+ years of experience as a Client Director , Account Director , Strategic Account Manager or...to 50% (flexible as needed for client facing and internal needs) FD21 _Not sure if you meet every… 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
- 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
- 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
