Senior Controller: GAAP, SOX, M&A, Audit & Strategy
NeoGenomics
NeoGenomics is seeking a Controller to oversee day-to-day accounting functions ensuring compliance with US GAAP and regulations. The ideal candidate will manage audits, improve processes, and lead teams in a dynamic environment. With a Bachelor's degree in Accounting or Finance, CPA certification, and extensive experience in accounting leadership, you will play a vital role in the company's growth while leading financial reporting and strategy implementations. #J-18808-Ljbffr NeoGenomics
- Glaukos - Senior Manager, Financial Reporting & Technical... ...compliance with U.S. GAAP, SEC reporting... ...quarterly earnings processes, audit deliverables, and equity... ...disclosures Audit, SOX & Controls Act as a primary liaison... ...initiatives including M&A transactions and post-acquisition...SeniorWork at office
- A leading hotel management company is searching for a Controller to ensure financial integrity and operational efficiency within the accounting... ...experience, strong leadership skills, and be well-versed in GAAP and financial practices in the hospitality sector. Benefits...Senior
- A leading cancer reference laboratory in California is seeking a Controller to manage accounting operations, ensure compliance with US GAAP, and oversee financial reporting. The ideal candidate will have over 12 years of experience, including 7 years in public accounting...Senior
- ...NeoGenomics is looking fora Controller who wants to... ...controls, and audits, while collaborating... ...Officer, senior management, external... ...compliance with US GAAP and company policies... ...ensure Sarbanes-Oxley (SOX) compliance... ...Finance departmental strategy, goals, and operating...SuggestedWork experience placementLocal area
$265k - $360k
...finance leader seeks a Portfolio Manager for Private Corporate Strategies in Newport Beach to oversee private corporate investments. The... ...investors. Responsibilities include sourcing opportunities, auditing financial models, and presenting recommendations to the Investment...Senior- ...leading real estate firm based in Irvine is seeking a Senior Internal Auditor III to lead risk-based audits, including Sarbanes-Oxley compliance. The successful... ...progressive audit experience and 3 years focused on SOX. This role requires strong analytical and communication...Senior
$70k - $100k
...Irvine, California is seeking a detail-oriented Senior Accountant to support month-end close processes, financial reporting, and audit preparation across multiple entities. Ideal... ...experience, strong knowledge of US GAAP, and advanced proficiency in Microsoft Excel...SeniorMonday to Thursday$56k - $93k
ETAP Software in Irvine, CA is seeking a Senior Accountant to support the finance team with financial reporting, compliance, and audits. The ideal candidate has a Bachelor's degree... ...years of experience, with knowledge of US GAAP and proficiency in Microsoft Office....SeniorFull timeWork at office- ...located in Irvine, California, is seeking a Senior Accountant to assist with financial... ...accounting experience, strong knowledge of US GAAP, and proficiency in Microsoft Excel. This role supports intercompany accounting and audit preparations while allowing for a hybrid work...SeniorWork at office
- Alliance Resource Group is seeking a Controller in Mission Viejo, California, for a $30 million manufacturing company. The ideal candidate... ...lead financial record maintenance, ensure compliance with US GAAP, and possess strong manufacturing and financial analytical skills...Senior
$110k - $120k
...Hybrid - 3 Days Onsite) Senior External Reporting... ...influence reporting strategy, and sharpen your... ...accordance with US GAAP Support SEC filings... ...documentation Support SOX compliance and disclosure controls Partner closely... ...reviews and annual audits Identify and drive...Senior3 days per week- Neara is seeking a Controller to lead all accounting operations and financial reporting in a dynamic, remote environment. This role will... ...scaling the finance function while ensuring compliance with US GAAP standards, especially as the company approaches $150M ARR. The...SeniorRemote job
$140k - $160k
We are seeking an experienced Senior Manager, SOX and Operational IT Audits to join our Internal Controls and Compliance team. Reporting to the Director, Internal Controls... ...& KEY ACTIVITIES: Design audit strategies and develop IT-specific audit plans. Lead and...SeniorWork experience placement$138.1k - $234.8k
A leading technology company is seeking a Sr. Principal, Product Designer to define user experiences and lead design strategies. The ideal candidate will have over 10 years of UX/UI product design experience, a strong portfolio, and expertise in design tools such as Figma...Senior$121k - $171k
...and enable our ongoing strategy of innovation, leadership... ...all over the world.The Senior Manager of Technical... ...providing expert U.S. GAAP guidance across the organization... ...to ensure U.S. GAAP, SOX, and SEC compliance.... ...is required.Support audit reviews by providing clear...SeniorFlexible hours- ...manufacturing client in search for a Controller to be responsible for leading... ...as the primary lead for audits. The ideal candidate brings... .... Ensure compliance with US GAAP and internal accounting... ...functional partnering skills Seniority level Director Employment type...Full time
- Controller - South County - $30 million manufacturing company Essential Duties Maintain financial... ...records and ensure compliance with US GAAP Review and approve key accounting... ...profitability and analysis Support pricing strategy and quoting Develop budgets, forecasts...
$145k - $165k
...profit and loss statement control. It reports directly to... ..., and Sarbanes‑Oxley (SOX) requirements.... ...internal and external audits, budgets, forecasts and... ...recommends major economic strategies, objectives and policies... ...strong Excel skills. GAAP and Sarbanes‑Oxley knowledge...Permanent employmentTemporary workLocal areaRelocationFlexible hours- ...Vice President, Controller About the Company Accomplished real estate... ...developing and implementing strategies to enhance accounting... ...have a strong understanding of GAAP, tax regulations, and compliance... ...completion of financial reports and audits, and maintaining proficiency...Work at office
$145k - $155k
Parable Hospitality is searching for a Controller to join the Home Office team! The Controller... ...cash flow reports in compliance with GAAP, SOX, and USALI standards. Serve as the subject... ...for outside CPA firms. Manage external audits. Financial Analysis and Reporting...Work at officeHome office- Join to apply for the Senior Business Strategy Manager role at Jobright.ai 1 day ago Be among the first 25 applicants Join to apply for the Senior... ..., including providing strategic insights for potential M&A opportunities and strategic partnerships • Lead strategic, cross...SeniorFull time
- ...ensuring accuracy in financial reporting and compliance. This role requires strong leadership skills and a deep understanding of U.S. GAAP. Ideal candidates will have over 10 years of experience in finance and accounting, with a Bachelor's degree in Finance or Accounting...Senior
$136.49k
...Tester I to oversee quality processes throughout the software development cycle. Key responsibilities include developing testing strategies, leading estimation exercises, and mentoring team members. The ideal candidate will have a Master's degree in relevant fields and...Senior- A leading advertising software company is seeking a Senior Manager of Corporate Finance in Irvine, California. This analytical and collaborative role involves financial planning, M&A transactions, and supporting strategic initiatives. Ideal candidates will have strong...Senior
- ...Bachelor's degree in Accounting or Finance, along with over 4 years of progressive experience. Candidates should be proficient in U.S. GAAP and possess strong Excel skills, particularly with pivot tables and VLOOKUPs. This role offers competitive compensation and benefits...Senior
- Conexus is seeking experienced Controllers in California to oversee all accounting operations, manage auditing and compliance, and mentor accounting staff. This opportunity... ...accounting experience, with strong knowledge of GAAP. CPA designation is preferred, and excellent...
- Axia Residential in Irvine, CA is seeking a Controller to oversee all accounting and financial reporting for their multifamily investment... ...accounting experience, leadership skills, and a strong background in GAAP. This full-time, in-office role offers competitive compensation...Full timeWork at office
$90k - $110k
...every unique eye. OVERVIEW: The Senior Payroll Analyst (Equity) supports payroll... ...process improvements, strengthening internal controls, and enhancing data integrity across... ...appropriate tax withholding. Maintain and audit equity and payroll data across systems to...SeniorFull timeWork at officeLocal area- ...for a hybrid schedule. Senior Internal Audit Manager Your role:... ...recommendations for implementing controls where appropriate. May... ...audit delivery strategy including, but not... ...Supervise all aspects of the SOX compliance audit... ...standards and regulations (US GAAP, PCAOB standards,...Senior
- ...quarterly and annual financial statements in accordance with US GAAP. Support the preparation and distribution of investor reporting... ...coordination with fund operations. Assist with the coordination of annual audits and tax return processes, including supporting workpapers and...SeniorPart time
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