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.
- ...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
- ...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
$77k - $202k
...Specialism Business Controls Management Level Senior Associate Job Description... ...an Internal Audit/SOX Business Controls -... ...involves evaluating compliance with regulations and... ...and reliability of financial statements and... ...following fields of study: Accounting, Analytics/Data...SeniorFull timeH1b$136k - $184k
...more. About the Accounting Team Mixpanel... ...month-end close, financial reporting, and technical... ...readiness, and compliance across the... ...the Role The Senior Technical Accountant... ...Reporting to the Controller, this individual will... ...organization. Support SOX-readiness by...SeniorContract work$85k - $100k
BDO is looking for a Senior Associate in Risk Advisory Services based in San Francisco,... ...risk consulting to clients, focusing on compliance, audit processes, and fraud investigations... ...experience, a Bachelor's degree in Accounting or Finance, and proficiency in audit-related...Senior- ...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
- ...Subject matter expert to drive accounting and tax compliance to meet internal corporate... ...improvement over Company’s financial processes and performance.... ...maintenance of internal controls. Ensure adherence to internal... ...such as IFRS, US GAAP, and SOX Experience working with...Senior
$77k - $202k
...Specialism Business Controls Management Level Senior Associate Job Description... ...assessments of financial statements, internal... .... They evaluate compliance with regulations including... ...in Mathematics, Accounting, Accounting & Finance... ...technologies Understanding of SOX regulations and...SeniorH1b- 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
- ...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
$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$201.37k - $236.9k
...teams to ensure proper accounting treatment, accurate financial reporting, and timely resolution... ...processes, and internal controls, including leading... .... Support board and senior management reporting by... ...knowledge of US GAAP and SOX compliance, with hands-on experience...SeniorLocal area- ...Sephora is seeking a Manager for Internal Audit and Control to enhance its risk management and internal control environment in North... ...5 years of experience in auditing and a bachelor's degree in accounting, with preferences for a master's degree and relevant certifications...Senior
$124k - $280k
...located in San Francisco, California, is seeking a Senior Manager in IT Audit/Controls to lead large projects and improve internal... .... This role focuses on ensuring regulatory compliance and enhancing the reliability of financial statements. Candidates must have at least a...Senior$120k - $175k
...oversees capital strategy, treasury, credit, financial operations, compliance, accounting, and investor engagement. As Formic scales nationally... ...financial insight. About the role: As Senior Manager, Accounting & Controls, you will play a key role in strengthening Formic...SeniorFull timeTemporary workRemote workHome officeFlexible hoursShift work$91k - $132k
...Senior Revenue Accountant Austin | Chicago | New York City | Salt Lake City... ...revenue accounting function and compliance with ASC 606, Revenue from... ...revenue recognition and financial reporting by preparing... ...documentation of internal controls over revenue recognition....SeniorContract work- ...Manufacturing Co is seeking an experienced accounting professional in San Francisco. The role... ...with various stakeholders to ensure financial results recognition. The ideal candidate... ...implementing best practices for internal controls. #J-18808-Ljbffr Dormont Manufacturing...Senior
- ...Senior Accountant Envoy protects the places the world relies on most by unifying people... ...deep integrations across access control, identity, compliance screening, and collaboration tools—... ...committed to leveraging analytics to drive financial and business decisions. Our team...SeniorLocal areaImmediate startWorldwide
$200k - $250k
A leading finance company is seeking an experienced Controller to manage all aspects of financial operations. The ideal candidate will have a minimum of 5 years of experience in senior-level finance or accounting roles. Responsibilities include overseeing accounting practices...Senior- A staffing agency is seeking a Senior Operations Manager in California to oversee the... ...of multiple crews in traffic control and sign manufacturing. The role emphasizes operational excellence, safety compliance, and financial performance. Candidates must have 5+ years...Senior
- Ernst & Young Advisory Services Sdn Bhd is seeking a Senior Consultant based in San Francisco to support risk, compliance, and control activities in modern technology ecosystems. This role emphasizes cloud-native architectures and AI-enabled environments. The ideal candidate...SeniorFlexible hours
- A financial services company in San Francisco is looking for a senior accountant to join its Controllers team. Candidates should have over 4 years of accounting experience and a BS/... ...overseeing month-end close processes, ensuring compliance with GAAP, and conducting financial...Senior
$120k - $145k
Rigel is seeking a Senior Commercial Accountant to support its growing business. This role... ...support the monthly and quarterly financial close, audit and SOX compliance activities, and reporting... ...improve accuracy, efficiency, controls, analytics, and business insights...SeniorContract work- A leading financial institution in San 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...SeniorRelocation
$77k - $202k
PwC is seeking an IT Audit/Controls - Senior Associate in San Francisco, California. In this role, you'll conduct audits, evaluate compliance, and work with clients to address various risks while leveraging AI technologies. The ideal candidate holds a Bachelor’s degree...Senior- ...join us. Job Description: As a core accounting team member, you will be instrumental in maintaining our financial records, ensuring compliance with accounting standards, managing payroll... ...processes, documentation, and controls while balancing speed and rigor. What...SeniorShift work
$200k - $225k
...Francisco is seeking a highly skilled Controller to oversee finance operations,... ...Analysis, ensuring compliance with GAAP, and leading the finance... ...have a Bachelor's degree in accounting, 3-5 years of experience, and proficiency in financial systems. This hybrid position...SeniorWork at office3 days per week$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... ..., and auditing while building an effective accounting team. The ideal candidate has extensive...Senior$43 - $48 per hour
...motivated and detail-oriented Senior Accountant to join our growing Finance... ...the integrity of our financial operations, supporting general... ..., financial reporting, and compliance. This is an excellent opportunity... ...filings. Conduct internal control reviews for accuracy and...SeniorHourly payWork at officeLocal areaRemote workFlexible hours- BDO seeks a Manager in Risk Advisory Services responsible for internal auditing and internal control solutions. This role involves managing teams through audits, improving client internal controls, and fostering client relationships. The ideal candidate will have significant...
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