Senior Controls & Compliance Analyst — GAAP/SOX Expert
Dormont Manufacturing Co
Dormont Manufacturing Co is looking for a Sr. Controls & Compliance Analyst in San Francisco, California. This hybrid role involves assisting in the design and implementation of internal controls and collaborating with various teams to ensure financial compliance. The ideal candidate will have a Bachelor’s degree in accounting or a related field and at least 3 years of relevant experience. Strong analytical skills and experience with ERP systems are preferred. The position offers comprehensive benefits. #J-18808-Ljbffr Dormont Manufacturing Co
- ...Salary Type: Salary About the Role Sr. Controls & Compliance Analyst will assist in designing and... ...of financial controls that: Ensure are GAAP compliant Leverage pre-existing processes... ...least 3 years' experience in accounting, SOX, audit or internal controls Knowledge...SeniorFull timeTemporary workWork at office
- ...team. This role involves managing revenue and cost accounting for products developed by the Bridge subsidiary, focusing on U.S. GAAP compliance and accounting for complex transactions. The ideal candidate should have over 7 years of relevant public accounting experience,...Senior
- The Building People is looking for a full-time Senior Building Controls Technician in San Francisco, California. This role involves programming, configuring, and testing building automation systems, with responsibilities including system design, troubleshooting, and project...SeniorFull time
$77k - $202k
The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role... ...risks. This role involves evaluating compliance with regulations and assessing... ...technical standards, including adherence to GAAP and GAAS Managing stakeholder...SeniorFull timeH1b- ...Manufacturing Co is seeking a highly motivated IT Audit Senior to join our Internal Audit team in San Francisco.... ...on executing IT operational audits and supporting SOX compliance efforts, including testing IT General Controls (ITGCs) and IT Application Controls (ITACs). The...Senior
- PwC is seeking a Senior Associate for Internal Audit/SOX Business Controls in San Francisco. This role is essential for delivering high-quality internal audit services while enhancing client relationships. Responsibilities include conducting audits, optimizing processes...Senior
$77k - $202k
...WATERHOUSE COOPERS in San Francisco seeks an Internal Audit/SOX Business Controls - Senior Associate to deliver comprehensive audit services to... ...industries. You will enhance internal audit functions and ensure compliance with regulations. The role emphasizes building client...Senior- ...services company in San Francisco is looking for a senior accountant to join its Controllers team. Candidates should have over 4 years of accounting... ...overseeing month-end close processes, ensuring compliance with GAAP, and conducting financial analysis. The target salary...Senior
$185k - $215k
...veterinary service provider in San Francisco is seeking an experienced Controller to manage financial operations. Responsibilities include overseeing bookkeeping for multiple entities, ensuring GAAP compliance, and preparing financial statements. Ideal candidates will have a...Senior- Astranis Space Technologies Corp. is seeking a Senior Accountant to ensure the accuracy and scalability of our financial operations... ...will involve journal entries, monthly close processes, and compliance with GAAP, working closely with FP&A and operations. The ideal...Senior
- Astranis Space Technologies Corp. is seeking a Senior Accountant in San Francisco, CA, to manage core accounting functions and ensure accuracy... ...'s degree in accounting or finance, and strong knowledge of GAAP. The position offers a competitive salary and a comprehensive...Senior
- ...located in San Francisco, is seeking an Assistant Controller to ensure financial accuracy and support leadership in compliance and controls. This role requires over 10 years... ...processes and have experience in GAAP reporting, ideally in a nonprofit setting. #J-...
- ...Francisco is looking for a candidate for the Wealth Management Group Controllers position. The role involves overseeing regulatory reporting, establishing accounting processes, and ensuring compliance with U.S. GAAP accounting standards. Ideal candidates will have solid hedge...SeniorRelocation
- Stantec Consulting International Ltd. is searching for a Senior Project Manager, Project Controls Specialist, located in San Francisco, California. The... ...-paced environment, ensuring accurate forecasting and compliance with budgetary standards. The role is ideal for...Senior
- The Parker Institute for Cancer Immunotherapy seeks an experienced Assistant Controller in San Francisco to lead financial reporting and compliance. This role involves managing the general ledger, overseeing audits, and ensuring adherence to nonprofit reporting standards...Senior
$190k - $220k
...to the best skills worldwide via sharing information, tools, best practices, and processes. We’re looking for a new Senior Signal / Train Control Expert in our West Coast Train Control Group to help drive the objectives and challenges our valued clients have trusted us...SeniorFor contractorsLocal areaWorldwideRelocation package$110k - $150k
...Reporting Manager Consultant to manage the month-end and quarter-end close process, assist with SEC filings, and ensure Sarbanes-Oxley compliance. The ideal candidate will hold a Bachelor's degree in Accounting, possess 2-4 years of Big 4 experience, and have strong...SeniorFlexible hours- ...candidate to join the Wealth, Brokerage and Retirement Financial Controls Team in San Francisco, CA. This position entails evaluating... ...supporting financial controls affecting SEC reporting, ensuring compliance with corporate policies, and acting as an accounting...SeniorPermanent employmentFull time
$161.6k - $202k
...of patients — and that responsibility demands a security and compliance program that scales with the business. We're building out our... ...— collecting evidence, coordinating with assessors, tracking control gaps and remediation timelines. Build and manage the vendor...SeniorWork from homeFlexible hours$185k - $230k
...-first enterprise AI company in San Francisco, is looking for a Senior Revenue Accountant to lead revenue recognition and financial processes... ...years of accounting experience, with extensive knowledge of US GAAP and ASC 606. The ideal candidate will have proficiency in...SeniorRemote work$201.37k - $236.9k
...processes, and internal controls, including leading critical... ...under local country GAAP. Build and develop a high... .... Support board and senior management reporting by... ...concurrent workstreams. Expert-level knowledge of US GAAP and SOX compliance, with hands-on experience...SeniorLocal area- ...ideal candidate has over 6 years of relevant experience, strong knowledge of U.S. GAAP, and excellent communication skills. You'll be responsible for monthly close activities and implementing best practices for internal controls. #J-18808-Ljbffr Dormont Manufacturing CoSenior
$135k - $202.4k
...includes planning monthly and quarterly closes, working with cross-functional teams, and developing accounting procedures. Strong U.S. GAAP knowledge and a B.A. or B.S. in Accounting or Finance are required. The position offers a base salary range of $135,000 - $202,400,...Senior- ...is seeking an experienced Corporate Operational Controller in San Francisco, California. This senior leadership role is essential for directing the operations... ...Controllers. The ideal candidate will possess expert-level GAAP knowledge, a Bachelor's degree in Finance or...Senior
$325k - $400k
...San Francisco is searching for an Assistant Controller to oversee financial operations during a period of growth. This senior role involves managing month-end close, financial... ...in accounting leadership and knowledge of GAAP standards, with a compensation range of $325,...Senior$85k - $100k
BDO is looking for a Senior Associate in Risk Advisory Services based in San Francisco, California. In this role, you will provide risk consulting to clients, focusing on compliance, audit processes, and fraud investigations, among other responsibilities. The ideal candidate...Senior- Thinking Machines Lab in San Francisco is seeking an Assistant Controller to oversee core accounting functions and lead financial operations... ...ideal candidate will possess a CPA or CA, deep expertise in US GAAP, and 15+ years of progressive experience in accounting...SeniorVisa sponsorship
- Anvil Builders Inc. seeks an Assistant Controller to oversee G/L accounts, manage cash flow, and ensure compliance with accounting standards. The ideal candidate will have a Bachelor's degree in Accounting or Business Administration and ten years of relevant experience....Senior
- Anvil Builders in Emeryville is seeking an Assistant Controller who will oversee general ledger accounts and manage financial reporting. The ideal candidate will have a Bachelor’s degree in Accounting or Business Administration, along with at least ten years of experience...Senior
- ...Builders-Inc.- in Emeryville, California is seeking an Assistant Controller to manage general ledger accounts and oversee financial... ...monitoring cash flow, preparing financial statements, and ensuring compliance with various regulations. The ideal candidate will possess a...Senior
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