Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Financial Controls Accountant - SOX & Compliance

North Star Staffing Solutions, Inc.

A reputable staffing firm is seeking an experienced candidate to join the Wealth, Brokerage and Retirement Financial Controls Team in San Francisco, CA. This position entails evaluating and supporting financial controls affecting SEC reporting, ensuring compliance with corporate policies, and acting as an accounting consultant. Candidates should possess a BA/BS in Accounting or a related field, along with over 4 years of relevant experience and strong interpersonal skills to collaborate with various teams effectively. This is a permanent direct hire full-time opportunity. #J-18808-Ljbffr North Star Staffing Solutions, Inc.

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Financial Controls Accountant - SOX & Compliance in San Francisco, CA vacancy
  • Complify AI is transforming SOX compliance with AI, and we are seeking a client-facing professional to join our fast-growing startup backed...  ..., CAEs, and audit leaders at public companies to streamline control testing, documentation, and evidence gathering through our AI... 
    Senior

    Complify AI

    San Francisco, CA
    3 days ago
  •  ...experienced Internal Audit Senior Analyst to execute audit strategies...  ...and ensure effective SOX compliance. This role involves leading...  ...years of experience in public accounting or internal audit, with a strong...  ...understanding of internal controls and regulatory requirements.... 
    Senior

    Planet Labs PBC

    San Francisco, CA
    2 days ago
  • $77k - $202k

     ...OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal...  ...evaluate the effectiveness of financial controls and compliance with regulations- Utilizing auditing...  ...the following fields of study: Accounting, Analytics/Data Science,... 
    Senior
    Full time
    H1b

    PwC

    San Francisco, CA
    13 hours ago
  • $112.5k - $147.5k

     ...of the world’s leading internet financial platform companies, building the...  ...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls...  ...fields.Bachelor's degree in Accounting, Information Systems, Computer Science... 
    Senior
    Flexible hours

    Circle

    San Francisco, CA
    4 days ago
  • A financial consulting firm in San Francisco is seeking a Senior Revenue Accountant to enhance financial close processes and ensure SOX compliance. The ideal candidate has a BA/BS and 4+ years of relevant experience in accounting or finance. Strong skills in Excel, data... 
    Senior

    PAG Consulting Inc

    San Francisco, CA
    2 days ago
  • Revolution Medicines in Redwood City, CA is seeking a Senior Accountant to join the finance team. This role will own month-end and quarter...  ...journals and reconciliations, and support audits and SOX compliance in an individual-contributor capacity. The ideal candidate... 
    Senior

    Revolution Medicines

    San Francisco, CA
    2 days ago
  • Lambda, The Superintelligence Cloud, seeks an experienced Senior Auditor to lead SOX testing and internal control advisory work across finance and operations. You will mentor junior staff, coordinate with process owners, and support external audits to help Lambda achieve... 
    Senior

    Lambda

    San Francisco, CA
    3 hours ago
  • DocuSign seeks a Senior IT Auditor in California to join the global internal audit function...  ..., and regulatory audits, including SOX, SOC, and ISO. This is an individual contributor...  ..., Internal Audit. You will evaluate IT controls, assist in audit testing, and communicate... 
    Senior

    DocuSign

    San Francisco, CA
    2 days ago
  • Gap Inc. is seeking an IT Audit Senior to join the Internal Audit team in San Francisco...  ...on IT operational audits and supporting SOX compliance, including ITGCs and ITACs. Ideal candidate...  ...and strong knowledge of IT risk and control frameworks. Based in the SF office. You... 
    Senior
    Work at office

    Gap Inc.

    San Francisco, CA
    2 days ago
  • A consulting firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes control remediation and project management for critical initiatives with minimum onsite requirements. Candidates should have... 
    Senior

    Insight Global

    San Francisco, CA
    2 days ago
  • $167.28k - $196.8k

    A cryptocurrency company is seeking a Senior Analyst, SOX IT to lead security and compliance initiatives. You will support the SOX roadmap, manage control assessments, and work closely with cross-functional teams. The ideal candidate has 5+ years of security/IT compliance... 
    Senior

    Coinbase

    San Francisco, CA
    2 days ago
  • PwC’s Internal Audit/SOX practice in San Francisco seeks an Internal Audit/SOX Senior Associate to deliver end-to-end internal audit services, build client connections...  ...leveraging AI and risk technologies to improve controls and risk governance in a fast-paced environment.... 
    Senior

    PwC

    San Francisco, CA
    2 days ago
  •  ...seeking an experienced Internal Audit Senior Analyst to lead SOX compliance processes and ensure effective...  ...is crucial for building a scalable control environment and requires expertise...  ...over 4 years of experience in public accounting or internal audit, a solid understanding... 
    Senior

    Planet

    San Francisco, CA
    1 day ago
  • Fluidstack in San Francisco is seeking a Manager, SOX - Business Process to design, implement, and continuously improve internal controls over financial reporting across revenue, procurement, and close processes. You will partner with Engineering, Finance, Sales, and Operations... 
    Senior

    Fluidstack

    San Francisco, CA
    13 hours ago
  • Fluidstack is hiring a Senior Manager, Tax Operations to build and scale the tax function across...  ...740, manage disclosures, and oversee tax compliance for federal, state, and international regimes. A strong emphasis on SOX controls, cross‑functional partnership, and tax... 
    Senior

    PVH (Tommy Hilfiger/Calvin Klein)

    San Francisco, CA
    3 days ago
  • $230k - $300k

    Anthropic is seeking a Corporate Accountant in San Francisco to lead a team, improve accounting processes, and ensure compliance with SOX regulations. This role involves overseeing close...  ..., writing policies and internal controls, and coaching junior accountants. The ideal... 
    Senior
    Flexible hours

    Anthropic

    San Francisco, CA
    2 days ago
  • $97.6k - $137.25k

     ...Director of Internal Audit and SOX Compliance within the Finance...  ...is integral to the company’s financial reporting integrity, risk management...  ...the SOX lens.Evaluate the controls from a design and operating...  ...years of experience in public accounting and/or industry experience.... 
    Senior
    Full time
    Work at office
    Remote work

    BlackBerry

    San Francisco, CA
    2 days ago
  •  ...the ICFR testing program and strengthen internal controls. You will lead planning, testing, and...  ...external testers. You will mentor a team, partner with senior leaders, and report to the Head of Internal Audit. Strong SOX and COSO knowledge required. #J-18808-Ljbffr Lambda
    Senior

    Lambda

    San Francisco, CA
    2 days ago
  • $120k - $150k

     ...motivated individual with an accounting background to play a critical role as a Senior Accountant within the...  ...of user access for financial systems such as Concur...  ...comply with internal controls. Conduct quarterly...  ...external audits, assist in SOX compliance efforts. Complete and... 
    Senior
    Full time
    Work at office
    Local area

    Revolution Medicines

    San Francisco, CA
    2 days ago
  • $170k - $190k

     ...operations, and compliance.About the RoleTechnology...  .... As Senior Manager, Technology...  ...governance, and control environment while...  ...Reporting to the VP of SOX & Internal Audit,...  ...collaboration, accountability, and continuous learning...  ...your physical, financial and emotional... 
    Senior
    H1b
    Work at office
    Local area
    Remote work
    Home office
    Relocation package
    Monday to Thursday

    Williams-Sonoma

    San Francisco, CA
    3 days ago
  • Slope in San Francisco is seeking a Senior Manager for Financial Risk Management to shape and scale its risk and controls framework across critical business domains. This hybrid position focuses on assessing operational and financial risks, leading controls support, and... 
    Senior

    Slope

    San Francisco, CA
    4 days ago
  •  ...Manager based in San Francisco. This hybrid role involves overseeing technology risk across security and IT, ensuring compliance with regulations like SOX and HIPAA. You will work closely with various teams to evaluate risks and drive effective remediation strategies.... 
    Senior

    Hinge Health

    San Francisco, CA
    3 days ago
  • $216k - $240k

    OpenAI is seeking a Senior Manager, Financial Risk Management in San Francisco to lead risk and controls across finance-critical domains. This role requires 10+ years of experience in financial risk management, operational risk, or internal controls, with a focus on designing... 
    Senior

    OpenAI

    San Francisco, CA
    2 days ago
  • OpenAI seeks a Senior Manager, Financial Risk Management to shape and scale our risk and controls framework across payments, equity, investments, procurement, and HR processes. You will partner with Finance, Legal, People, and Technology to design practical, scalable controls... 
    Senior

    Neura Market

    San Francisco, CA
    2 days ago
  • Senior Audit Associate - HybridPosition OverviewThe...  ...our clients, ensuring compliance with regulatory requirements...  ...expert guidance in accounting and auditing practices...  ...through completion of financial statement audits and...  ...and evaluate internal controls and compliance with... 
    Senior

    CyberCoders

    San Francisco, CA
    2 days ago
  •  ...leading AI lab to engage experienced audit and controls professionals — external audit and internal audit / SOX. You'll translate real audit and controls work into...  ...the research team Ideal Qualifications Public accounting audit background (Big 4 or regional firm) and/or... 

    Mercor

    San Francisco, CA
    2 days ago
  •  ..., we are building the financial and operational rigor...  ...organization. As a Manager, SOX - Business Process,...  ...the internal control environment that underpins...  ...reduce risk, and ensure compliance without slowing down the...  ..., internal audit, or accounting, with hands‑on involvement... 
    Senior
    Local area

    Fluidstack

    San Francisco, CA
    13 hours ago
  •  ...Atlassians have more control over supporting their...  ...are looking for a Tax Senior to join our US Income...  ...with the tax provision, compliance, and other tax matters...  ...provision and audited financial statements for publicly...  ...hiring practices and account for each candidate's skills... 
    Senior
    Work at office
    Local area

    Atlassian

    San Francisco, CA
    13 hours ago
  • $80 - $120 per hour

     ...Summers , and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $80–$120/hour...  ...validation. Qualifications Must-Have Public accounting audit background (Big 4 or regional firm) and/or internal... 
    Contract work
    Summer work
    Remote work

    Mercor

    San Francisco, CA
    3 days ago
  • $119k - $299.93k

     ...objective assessments of financial statements, internal controls, and other assurable information...  .... They evaluate compliance with regulations including...  ...operational processes. As a Senior Manager you will lead...  ...solutions- Certified Public Accountant (CPA) or Certified... 
    Senior
    Full time
    H1b

    PwC

    San Francisco, CA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Financial Controls Accountant - SOX & Compliance. Be the first to apply!