Head of Internal Controls Over Financial Reporting Genentech IncHead of Internal Controls Over Financial ReportingSouth San Francisco, CA$161,000–$299,000 / yearPresent executive summaries and updates on ICFR-related activities to local and global senior leaders, including the Genentech Chief Accounting Officer and CFO, the finance senior leadership team, business owners, and external auditors. The Director of Financial Compliance/ Head of ICFR (Internal Controls Over Financial Reporting) leads and mentors a team of three Finance Managers in overseeing the design, implementation, and operational testing of internal controls.
Senior Accounting Manager BillionToOne IncSenior Accounting ManagerMenlo Park, CA$171,495–$203,651 / yearThe Senior Accounting Manager will oversee the accounting operations of a newly public company in its first full year of SOX 404(b) compliance, including managing the month-end close process, owning the integrity of the general ledger, and serving as a named control owner within our SOX framework. Team Leadership: Lead, mentor, and develop a team of GL and AP accountants spanning general ledger, fixed assets, accounts payable, and payroll, setting clear expectations, building review discipline into every deliverable, and growing the team's technical depth as the company scales.
Senior Technical Governance Program Manager Lead Financial Group IncSenior Technical Governance Program ManagerSan Francisco, CA$176,400–$206,168 / yearThis position will partner closely with Security Engineering, Technology, Data, Compliance, and Enterprise Risk Management (ERM) teams to modernize control frameworks, maintain constant audit readiness, and safely govern emerging technologies across the organization. Support and lead strategic initiatives and special projects including but not limited to emerging technology risk, Artificial Intelligence (AI) governance and risk management, compliance program enhancements, automation, regulatory readiness, and technology control modernization.
Sr. Security Engineer - GRC Frameworks & AI Governance TwitterSr. Security Engineer - GRC Frameworks & AI GovernancePalo Alto, CA$152,000–$258,000 / yearThe ideal candidate combines deep fluency across modern security and AI frameworks with GRC engineering skills: you translate control requirements into technical implementations, partner with engineers to bake compliance into architecture and CI/CD, and replace point-in-time checklist work with continuous, engineered assurance. RESPONSIBILITIES: Own and execute security compliance implementation and audits across core frameworks including SOC 2, NIST CSF, NIST SP 800-53, ISO 27001, ISO 42001, and the EU AI Act, including control design, mapping, gap assessment, evidence collection, and remediation tracking.
Technical Accounting & Reporting Senior Manager Fivetran IncTechnical Accounting & Reporting Senior ManagerOakland, CA$164,669–$205,836 / yearResearch, analyze, and document technical accounting issues and memos and prepare calculations to support accounting conclusions and facilitate external audit reviews in accordance with US GAAP, including but not limited to ASC 718 (Stock-Based Compensation), ASC 350-40 (Capitalized Software), ASC 340 (Capitalized Commissions), ASC 805 (Business Combinations), ASC 842 (Leases), and ASC 480 (Debt & Equity). Work with external valuation specialists to ensure complex transaction valuations are completed accurately and on time, including managing inputs and reviewing deliverables for 409A valuations, intangible asset valuations, and equity award valuations.
NewTechnical Accounting Senior Manager Fivetran IncTechnical Accounting Senior ManagerOakland, CA$164,669–$205,836 / yearResearch, analyze, and document technical accounting issues and memos and prepare calculations to support accounting conclusions and facilitate external audit reviews in accordance with US GAAP, including but not limited to ASC 718 (Stock-Based Compensation), ASC 350-40 (Capitalized Software), ASC 340 (Capitalized Commissions), ASC 805 (Business Combinations), ASC 842 (Leases), and ASC 480 (Debt & Equity). Work with external valuation specialists to ensure complex transaction valuations are completed accurately and on time, including managing inputs and reviewing deliverables for 409A valuations, intangible asset valuations, and equity award valuations.
Sr. SEC Reporting Analyst Grocery Outlet Corp.Sr. SEC Reporting AnalystEmeryville, CA$125,000–$145,000 / yearThe individual will partner cross-functionally with Corporate Accounting, FP&A, Tax, Legal, Investor Relations, Internal Audit, external auditors and other business partners, ensuring that reporting is accurate, complete, well-supported, consistent with U.S. GAAP and SEC reporting requirements, and compliant with SOX 404 and Company policies. Provide support and assist in the coordination of annual audit and quarterly reviews with both external and internal auditors, including preparing audit schedules, timely responding to auditor requests and helping ensure completeness of control evidence.
Head of SOX Internal Audit Cerebras SystemsHead of SOX Internal AuditSunnyvale, CAThis individual will serve as a trusted advisor to executive leadership and the Audit Committee, providing independent assurance regarding the effectiveness of governance, risk management, internal controls, financial reporting processes, cybersecurity controls, and operational risk management. Assess risks associated with rapidly scaling AI infrastructure, data centers, supply chain operations, manufacturing, inventory management, cybersecurity, export controls, and global operations.
Sr. Regulatory Affairs Specialist , Medical Devices Operational Compliance Center (MD-OCC) Amazon.com IncSr. Regulatory Affairs Specialist , Medical Devices Operational Compliance Center (MD-OCC)Sunnyvale, CAActs as a regulatory representative on core product development teams, communicates regulatory requirements and impact of regulations to project teams, and provides input related to FDA and international product registrations and licensing requirements. The Quality & Lean, Medical Devices Operational Compliance Center (MD-OCC), consists of business process analysts, quality system experts, program managers, supply chain experts, regulatory experts, clinical affairs, and internal auditors.
NewSenior Accounting Manager / Assistant Controller Jupiter EndovascularSenior Accounting Manager / Assistant ControllerSan Mateo, CA$175,000–$195,000 / yearFounded and headquartered in Menlo Park, California, Jupiter Endovascular is led by a proven team of medical device entrepreneurs and backed by top-tier investors across venture capital, private equity, and strategic partners. Position Overview: The Senior Accounting Manager will lead day-to-day accounting operations and strengthen the company's financial control environment as Jupiter Endovascular prepares for its commercial launch.
Sr. Financial Compliance Analyst (Remote) Stanford Health CareSr. Financial Compliance Analyst (Remote)CARemote$59.21–$78.43 / hourThis individual will apply a strong working knowledge of the COSO framework, healthcare-specific compliance requirements including HIPAA and CMS guidelines, and general internal controls best practices to protect the organization against financial risk, policy violations, and audit findings. Controls Documentation and Process Mapping: Maintain and continuously update a comprehensive library of internal controls documentation for the Controller's Office, including control narratives, risk and control matrices, and supporting evidence.
Senior Manager, Financial Reporting & Technical Accounting Doximity IncSenior Manager, Financial Reporting & Technical AccountingSan Francisco, CA$154,400–$206,667 / yearThis role partners closely with Accounting, FP&A, Legal, Investor Relations, Tax, Internal Audit, and external auditors to deliver high-quality financial reporting while supporting process improvements and operational excellence. This individual will lead the preparation of the Company''s external financial reporting, ensure compliance with SEC and U.S. GAAP requirements, prepare / review technical accounting memos on complex judgment areas, and help maintain a strong internal control environment.
NewTechnical Accounting Senior Manager FiveTranTechnical Accounting Senior ManagerOakland, CA$164,669–$205,836 / yearResearch, analyze, and document technical accounting issues and memos and prepare calculations to support accounting conclusions and facilitate external audit reviews in accordance with US GAAP, including but not limited to ASC 718 (Stock-Based Compensation), ASC 350-40 (Capitalized Software), ASC 340 (Capitalized Commissions), ASC 805 (Business Combinations), ASC 842 (Leases), and ASC 480 (Debt & Equity). Work with external valuation specialists to ensure complex transaction valuations are completed accurately and on time, including managing inputs and reviewing deliverables for 409A valuations, intangible asset valuations, and equity award valuations.
Senior Manager, SEC Reporting & Technical Accounting KikoffSenior Manager, SEC Reporting & Technical AccountingSan Francisco, California$167,000–$215,000 / yearOwn technical accounting for everything except revenue recognition — document positions in audit-ready memos on stock compensation and pre-IPO equity valuation (ASC 718), EPS (ASC 260), segments (ASC 280), internal-use software (ASC 350-40), business combinations (ASC 805), debt (ASC 470), leases (ASC 842), related party transactions, and contingencies (ASC 450 and 460). Own the credit and financing questions: sale versus secured borrowing on our warehouse and securitization facilities (ASC 860), consolidation and VIE analysis for financing vehicles and bank partner structures (ASC 810), and fair value measurement and fair value option elections (ASC 820 and 825).
Chief Financial Officer Ossium HealthChief Financial OfficerSan Francisco, CaliforniaDirecting and overseeing the financial operations of the company: financial strategy, financial planning and analysis, financial reporting, cash flow analysis, company audits, compliance and controls, treasury, banking relationships, accounting operations and disclosures. Develop comprehensive financial reports, dashboards, and analytics for our management team; prepare and present quarterly and annual financial statements, investor updates, and board materials.
Sr. Security Engineer - GRC Fintech & Financial Services SpaceXAISr. Security Engineer - GRC Fintech & Financial ServicesPalo Alto, CA$152,000–$258,000 / yearThe ideal candidate brings hands-on fintech compliance experience (PCI DSS, NYDFS, FFIEC), fluency in data privacy frameworks (GDPR, CCPA), and GRC engineering skills: Compliance-as-Code, continuous evidence collection, and deep partnership with engineering so controls are designed into the platform rather than bolted on after the fact. Design, implement, and validate technical controls relevant to fintech environments (cardholder data environment scoping and segmentation, access control, logging, encryption, change management, vulnerability management) — not just document them.
Senior Manager / Associate Director, Gross-To-Net & Revenue Planning Orca BioSenior Manager / Associate Director, Gross-To-Net & Revenue PlanningMenlo Park, CA$155,000–$200,000 / yearServe as the finance owner of third-party government pricing calculations- AMP, Best Price, non-FAMP, Medicaid unit rebate amount, and 340B ceiling price - validating vendor output in partnership with Market Access and supporting executive certification. This role carries broader ownership of the gross-to-net cycle than a typical FP&A revenue position - performing the methodology, calculation, and reconciliation work for activities that are often split into Accounting - while Controllership retains accountability for the close and Market Access owns contracting.
Senior Director, Global Inventory Control NVIDIA CorpSenior Director, Global Inventory ControlSanta Clara, CAThis includes anomaly and perfect-match detection during regular book-to-book reconciliation, monitoring in-transit aging limits, overseeing off-SAP and non-valued-location governance, ensuring accuracy in SAP storage-location mapping, and conducting quarterly access certification for the transaction family. What We Need to See: Senior leadership experience in operations finance or inventory control within an international high-tech or semiconductor setting, involving multi-tier bills of material covering silicon, packaging, board, system, and rack-scale hardware.
NewSenior Manager, Financial Reporting & Technical Accounting DoximitySenior Manager, Financial Reporting & Technical AccountingSan Francisco, CA or Remote (U.S.)$154,400–$206,667 / yearThis role partners closely with Accounting, FP&A, Legal, Investor Relations, Tax, Internal Audit, and external auditors to deliver high-quality financial reporting while supporting process improvements and operational excellence. This individual will lead the preparation of the Company's external financial reporting, ensure compliance with SEC and U.S. GAAP requirements, prepare / review technical accounting memos on complex judgment areas, and help maintain a strong internal control environment.
Senior Director, Controller BigHat Biosciences IncSenior Director, ControllerSan Mateo, CAThe right candidate brings accounting experience from a high-growth biotech, pharma or life sciences company (with exposure to CRO accruals and R&D program cost tracking), hands-on NetSuite (or similar) implementation or migration experience, and the technical rigor to independently research and document complex GAAP positions. You are comfortable serving as the primary interface with external auditors, capable of building an internal Sarbanes-Oxley (SOX) Compliance control framework from the ground up, and ready to lead the company''s transition off QuickBooks as we scale.