- Coinbase (Oakland, CA)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …BPC, Central Finance) to enable continuous improvement. + Ensure compliance with SOX , audit , and internal controls requirements. **Qualifications** + ... willing to relocate to the San Franciso Bay Area. ** Senior Business Analyst - SAP Finance** **Position Overview** We...AP, AR, AA, Bank Accounting) and CO (CCA, PCA, Internal Orders, Product Costing, Profitability Analysis). + Lead requirements… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description We are looking for a highly skilled Senior Revenue Accountant to join our team in Oakland, California or LA. In this role, you will take ownership of ... + Drive process improvements in daily operations. + Ensure internal controls for sales allowances comply with US GAAP,... controls for sales allowances comply with US GAAP, SOX , and company policies. + Assist auditors with required… more
- Ross Stores, Inc. (Dublin, CA)
- …of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX ... in decision making process\. * Drive cross\-functional partnerships with senior management company\-wide most commonly with Property Development, Network Strategy… more
- Saildrone (Alameda, CA)
- …and Controllership with the efficient completion of the company's annual audit process, including providing reconciliation schedules, customer contracts and related ... analysis, revenue and deferred revenue schedules, audit testing samples, updates to footnote disclosures, and other revenueor technical-accounting tasks that may be… more
