- CBRE (San Francisco, CA)
- Finance Manager | SOX Compliance Manager - West Job ID 165395 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... and lead the delivery of these to the required standard. Manage compliance through the required procedures and processes. ** Finance Planning** Assisting… more
- Ross Stores, Inc. (Dublin, CA)
- …, Internal Controls will be responsible for understanding and documenting the Company's SOX environment and SOX compliance and testing including analyzing ... new and updated processes for any impact to SOX controls and partnering with our external auditors to...key performance indicators to monitor and measure risk\. The Manager , Internal Controls is responsible for ensuring the Company's… more
- Meta (Menlo Park, CA)
- …process and technically hands-on Application manager to lead and manage SOX and Security compliance across the Enterprise Products (EP) organization. This ... Skills:** Application Manager , Controls Responsibilities: 1. Identify and assess SOX and security compliance risks and advise controls to stakeholders.… more
- The Clorox Company (Pleasanton, CA)
- …+ Coordinate and represent the company with external auditors and consultants in the compliance with SOX . + Effectively manage the internal control process for ... the company with external auditors and consultants in the compliance with SOX . **What we look for:**...Education and Certifications: + Bachelor's Degree in Accounting or Finance , or Business Administration with a concentration in Accounting… more
- 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 and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's,… more
- Fastly (San Francisco, CA)
- …team management and working cross functionally with other Fastly teams + Ensure compliance with accounting policies, procedures and SOX controls through detailed ... We are looking for a proactive, highly motivated, and technically savvy Manager , Accounting to join our growing accounting organization! Reporting directly to the… more
- Autodesk (San Francisco, CA)
- …of processes, controls, procedures and policies as required to maintain SOX compliance + Preparation/review of technical accounting memos (specifically, ... transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations… more
- Meta (Menlo Park, CA)
- …8. Monitor and maintain the controls that help to manage diverse risks including compliance with SOX . 9. Develop and maintain strong relationships with internal ... Commerce and Entertainment ("DIICE") Controllership, as part of the Meta Finance Organization, is integrated with product and business teams supporting 43+… 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
- Robert Half Finance & Accounting (San Francisco, CA)
- …with a robust drug pipeline. Due to growth they are looking to add a SEC Manager reporting to a experience in VP Controller. This is a great opportunity for anyone ... millions of patients in the future. As a SEC Manager you will be responsible for the following; *...control requirements * Ensure that the company is in compliance with all financial policies, US GAAP, and SEC-related… more
- Ross Stores, Inc. (Dublin, CA)
- …processes * Strong experience with developing budgets, monthly forecasts, reporting, and SOX compliance * Advanced proficiency in Word, Excel and Power ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager of Store Fixture Installations and Capital Projects is responsible for… more
- BeiGene (San Mateo, CA)
- …Compliance or customers, as needed **Qualifications:** + Bachelors/ Masters in Accounting, Finance , Compliance or related field + 5-8 years of Pharmaceutical ... **General Description:** The Associate Director/ Senior Manager , US Transparency Reporting Operations will be responsible...+ Working experience with large datasets + Experience in finance , auditing, quality assurance/control, SOX and/or risk… more
- PagerDuty (San Francisco, CA)
- …This role is an individual contributor reporting to the Senior Technical Accounting Manager . **How You Impact Our Vision** + Responsible for preparation of the ... control over the Forms 10-K and 10-Q + Collaborates with other accounting, finance , and legal teams and external auditors + Analyze new and proposed accounting… more
- Robert Half Accountemps (Fremont, CA)
- …- Strong organizational skills and attention to detail are a must - SEC reporting and SOX compliance is a plus Robert Half is the world's first and largest ... accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP - Put together Balance Sheet account reconciliations… more