Senior Corporate Controller - SEC, GAAP & SOX Leader
Fute
A growing public semiconductor company is seeking an experienced Corporate Controller to oversee worldwide accounting operations and SEC reporting. This senior role requires a CPA with over 10 years of accounting experience, including public company reporting. You'll lead a high-performing team and collaborate across functions to drive strategy. A competitive salary and equity options are offered in California for the right candidate.#J-18808-Ljbffr
- PlusAI is seeking a Senior Accounting Manager to oversee day-to-day accounting operations and ensure the integrity of financial reporting. This player/coach role emphasizes GAAP expertise, SOX controls, and staff development within a fast-growing, publicly traded tech company...Senior
- Oklo is seeking an experienced Internal Audit professional to advance the SOX program and strengthen the company’s control environment. You will collaborate with control owners, design narratives and flowcharts, and lead testing across multiple business processes. The...Senior
$180k - $265k
...experience and an active CPA license. Key responsibilities include supervising teams, client interactions, and ensuring compliance with GAAP and GAAS. The position offers a salary range of $180,000 to $265,000, reflecting the firm’s commitment to attracting top talent in a...Senior- ...ensure accuracy across financial reporting. The ideal candidate will have strong analytical skills and a comprehensive understanding of GAAP principles. Responsibilities include reconciling accounts, preparing financial statements, and supporting audits. This position...Senior
$200k - $300k
...excellent accounting leader to serve as Corporate Controller — reporting directly... ...America, Europe and India, SEC reporting obligations... ...maintain a rigorous SOX 302/404 internal... ...reporting as a credible, senior technical accounting... ...expertise in U.S. GAAP, including ASC 606 (revenue...SuggestedTemporary workLocal area$100.57k - $150.7k
...a key member of the Corporate Accounting team, the Senior Corporate Accounting... ...Treasury, Tax, FP&A, SEC Reporting, Internal Audit... ...accordance with US GAAP. The ultimate goal is... ...mattersEnsure compliance with SOX-related activities,... ...to U.S. export control laws and regulations,...SeniorPermanent employmentInternshipWork from homeWorldwide- ...Corporate Controller Finance & Administration | San Jose, CA The... ...Corporate Controller is a senior finance leader responsible for global... ...role ensures accurate U.S. GAAP and SEC reporting, oversees revenue... ...compensation (ASC 718), and SOX compliance, and serves as...
- ...audit and advisory firm in San Jose is seeking an Assurance Director to provide senior technical guidance on complex assurance engagements. The ideal candidate will have expertise in GAAP and GAAS, along with strong business acumen and supervisory experience. This role...Senior
$110.14k - $134.62k
...applicants for the position of Senior SEC Reporting Analyst to join our... ...accounting research, internal control activities and compliance. Specific... ...accounting principles (GAAP). He/she must be able to adjust... ...required. Assist in the Company’s SOX compliance efforts in...Senior- ...seeking an experienced Corporate Controller to lead worldwide accounting operations, SEC reporting, and internal... ...company. This is a senior leadership role with high... ...you’ll do Own U.S. GAAP financial reporting and... ...-Q, 8-K, Proxy) Lead SOX 404 compliance and partner...Worldwide
- Job Summary - Corporate Controller, Finance And Administration Location: San Jose, CA Lead all worldwide... ...reporting in accordance with U.S. GAAP and SEC requirements. Oversee the preparation... ...8-K, proxy statements, etc.). Ensure SOX 404 compliance and maintain effective...Worldwide
$160k - $247.25k
...world.We are looking for a Senior Corporate Accountant to join our world... ...departments. Collaborate with FP&A, SEC Reporting, and other... ...accounting policies and US GAAP with the goal of understanding... ...compliance standards, including SOX controls, and enhance internal...SeniorFull time- ...A respected CPA firm in San Jose is hiring a Senior Manager for Private Audit. This position involves leading audit engagements, managing audit teams, and ensuring compliance with U.S. GAAP and GAAS. The ideal candidate will have at least 8 years in public accounting...Senior
- Palo Alto Networks, Inc. is seeking a highly motivated Senior Accountant to join our Corporate Accounting team in Santa Clara. You will drive monthly close activities, ensure US GAAP compliance, and partner cross-functionally to deliver accurate financial reporting in a...Senior
$100k - $130k
...Team Credo is looking for a Senior Staff Accountant to join our... ...and documenting complex U.S. GAAP accounting issues and drafting... ...experience preparing or reviewing SEC filings (10-K, 10-Q, 8-K) and... ...audit relationships and SOX internal control processes. Skills Excellent verbal...Senior- ...Assistance, Inc., (SGA), is searching for a Senior SEC Reporting Analyst for a Full Time... ...generally accepted accounting principles (GAAP). He/she must be able to adjust quickly to... ...reports as required. Assist in the Company's SOX compliance efforts in connection with the...SeniorFull time
$75k - $85k
...standards. Ideal candidates will have a Bachelor's degree in Accounting or Finance, a minimum of 3 years of relevant experience, and a strong knowledge of GAAP and Quickbooks Online. The position offers a pay range of $75,000 - $85,000 per year. #J-18808-Ljbffr The TechSenior$232k - $356.5k
...Internal Audit to direct financial controls and SOX compliance efforts across the... ..., Legal, and business unit leaders, maintaining regular contact... ...internal audit managers and senior auditors, encouraging a... ...technical accounting knowledge (US GAAP)CPA or CIA certification...Full time$150k - $175k
PlusAI in Santa Clara is seeking a dynamic Senior Accounting Manager to oversee day-to-day accounting operations and financial reporting. The ideal candidate has over 8 years of experience, a strong GAAP background, and CPA certification, and will lead a team in a fast...Senior$97.6k - $137.25k
...report into the Director of Internal Audit and SOX Compliance within the Finance organization... ...risks through the SOX lens.Evaluate the controls from a design and operating perspective.... ...related discipline.Strong knowledge of US GAAP, COSO, Auditing Standards, Sarbanes-Oxley...SeniorFull timeWork at officeRemote work- E-Space seeks a Senior Accountant to join our finance team in Saratoga, CA (or Arlington, TX). This full-time, exempt role offers broad... ..., maintain the GL, manage vendor invoices, assist with audits, and help ensure compliance with U.S. GAAP. #J-18808-Ljbffr Socket.devSeniorFull time
- ...Consulting Group, Inc. - Japanese Recruiting Agency is seeking a Senior Accountant for a Japanese bilingual role in the United States.... ...The role requires 8+ years experience in U.S. accounting, strong GAAP knowledge, and fluency in Japanese (N1) and English. Office-based...SeniorFull timeWork at officeVisa sponsorship
- Intuit is looking for an experienced IT SOX Lead Risk Advisor in Mountain View to join the SOX Risk and Compliance Organization. You... ...will serve as an expert in SOX compliance, advising on risks and control optimizations while managing readiness initiatives for business...Senior
- ...Mountain View on a search for a SEC/Technical Accounting Manager/Senior Manager. This role is... ...in accordance with U.S. GAAP. Help manage the Company's... ...and manage the Company's SOX compliance program, including... ...monitoring of internal controls over financial reporting (...SeniorWork experience placement
$77.6k - $142.2k
...The Trade Desk is seeking a Senior Accountant, SEC Reporting & Equity to report... ...as Accounting, Tax, Legal, SOX and Risk Management, People... ...Operations, Investor Relations, Corporate Development and Financial... ...preparation, SEC Regulations, US GAAP. Stock-based compensation...SeniorFull timeTemporary workWork experience placementWork at officeLocal areaWorldwideRelocation- MatX Inc. in Mountain View, CA, is seeking a Corporate Controller to lead our accounting function and ensure the integrity and scalability of financial... ...operations as we grow. You will own the monthly close, GAAP financials, and internal controls, build in-house processes,...Senior
- ...A leading retail solutions provider is seeking a Senior Finance Manager in San Jose, California. This position is essential for maximizing financial returns through effective financial policies and budget management. The ideal candidate will have significant experience...
$183k - $220k
Corporate Controller Base pay range: $183,000.00/yr - $220,000.00/yr Location... ...in accordance with U.S. GAAP. Own all SEC reporting activities, including... .... Ensure compliance with SOX 404 requirements,... ..., Oracle, SAP, NetSuite). Seniority Level Mid‑Senior level Employment...Full time- ...Senior Treasury Analyst Or AMWe're looking for a highly motivated... ...funds, adherence to internal controls, and compliance with relevant... ...legal documentation related to SOX requirements and regulations.Assist... ....Ensure compliance with SOX, GAAP and regulatory requirements...Senior
- ...The role collaborates with cross-functional teams to ensure accurate financial reporting and SOX adherence. The ideal candidate has 1-2 years in revenue accounting, strong GAAP knowledge, and advanced Excel skills. This is a contract position with an 18-month duration in...Contract work
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