Internal Audit & Risk Controls Strategist
Socket.dev
Google in Sunnyvale, CA is seeking an experienced internal audit professional to join the Internal Audit team. You will focus on reducing risk across Alphabet, advise business and engineering groups, and help strengthen the control environment for product launches and system implementations. The role offers a competitive salary, annual bonus target of 15%, equity and comprehensive benefits, with compensation aligned to experience and education. #J-18808-Ljbffr Socket.dev
- ...to advise engineering and business teams on risk and controls for cloud environments and technical infrastructure... ...Generative AI tools and deliver actionable audit findings. Required: bachelor’s degree and 4+ years in internal audit, risk, or compliance, with programming/...Risk
- ...Technology Auditor in Sunnyvale, California, to advise on risk areas and recommend controls. This role influences business initiatives, including... ...’s degree and at least 4 years of experience in internal audit or risk roles. A commitment to a diverse and inclusive...Risk
- Oklo is seeking an Internal Audit Manager to lead the SOX program and strengthen internal controls across multiple business processes. This hands-on role requires deep SOX... ...maturing documentation, testing methodology, and risk assessment processes, while leveraging AI and...Risk
- ...Mid-level Business Process Auditor in Sunnyvale, CA, to join the Internal Audit team. The role focuses on reducing risk by monitoring the risk environment, advising business and engineering groups on controls, and contributing to product launches and system...Risk
$232k - $356.5k
...lasting impact on the world.We are seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts across the organization.... ...technical knowledge in SOX compliance, financial controls, and risk-based auditing. It also requires leadership abilities...RiskFull time$164k - $239k
...maintain assurance capabilities and controls to drive ongoing compliance and ensure... ...consistently prepared for mandatory internal and external audits.Deploy applied AI solutions to enhance... ...capabilities to improve efficiency in a risk and compliance context.As a...Risk- LatentView Analytics in Mountain View, CA is seeking an experienced Fraud Risk Strategy / Payments Risk Analyst to shape risk policy for fintech products. You will design controls that protect the platform while preserving a seamless merchant experience and collaborating...Risk
$126.64k - $210.91k
...work and build a career, KPMG provides audit, tax and advisory services for... ...KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Audit and Assurance practice.... ...five years of experience in assurance, controls and / or corporate compliance-related...RiskH1bLocal area- Intuit Inc. is seeking a Lead SOX Risk Advisor to join the SOX Risk and Compliance Organization (SRCO). You will serve as a strategic advisor to control owners, ensuring financial reporting integrity and readiness for business change across processes and systems. The role...Risk
$150k - $200k
...Oklo! We are searching for a Sr. Project Controller, Fuel to join our team.Position DescriptionWe... ...forecasts reflect financial reality and risk exposure. Provide data-informed challenge... ...Performance Oversight: Review and audit contractor and vendor cost reports and validate...RiskContract workFor contractorsRemote workFlexible hours- Baker Tilly US in California is seeking a Public Sector Internal Audit & Risk Senior Consultant to help clients assess risks, strengthen controls, and improve governance across government and education sectors. You will work with client executives to understand their processes...Risk
$138k - $207k
...Internal Audit Manager Santa Clara, California We're in an unbelievably exciting area of... ...partnering with stakeholders to evaluate risk, strengthen processes, and drive meaningful... .... Conduct process walkthroughs, control testing, and evidence gathering to assess...RiskWork at officeFlexible hours- Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence to bridge risk management, audit execution, and technology. You will own AI SOX governance and IT general controls, coordinating with Finance, Accounting and Tech stakeholders to ensure strong financial reporting...Risk
- ...execution-oriented Director, Compliance Risk to lead and enhance our enterprise compliance... ...into scalable, technology-enabled controls. The Director will lead a team and serve... ...recommendations. Act as a key liaison with Internal Audit, external auditors, and regulatory...RiskWork experience placementRemote work
- ...enhancement of Oklo’s SOX compliance program and internal control environment. Help further mature the Internal Audit function by improving SOX documentation,... ...operational reviews, integration initiatives, and other risk-based projects. Manage internal audit...Risk
$105k - $151k
...Accounting, Finance or equivalent practical experience. 4 years of experience in Internal Audit, Risk or Compliance roles. Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying systems. Experience...Risk$77k - $202k
...Not Applicable Specialism Business Controls Management Level Senior Associate Job... ...& Summary The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate... ...clients across various industries. Within our Risk & Regulatory practice, you will focus on...RiskFull timeH1b$184k - $245k
...are seeking an experienced Senior Auditor - IT Systems and Controls to join our Internal Audit function, reporting to the Internal Audit Lead - IT... ...control questions.Contribute to the annual IT SOX scoping and risk assessment process for assigned systems, in alignment...RiskWork at officeLocal areaWork from homeFlexible hours$110k
...About the Job Enterprise Risk Manager - To $110K - San Jose,... ...identify, measure, monitor and control the bank's credit, interest rate... ...executing the risk-based plan for all internal reviews, compliance reviews, loan reviews, internal audits, and fraud investigations....Risk$200k - $300k
...accounting leader to serve as Corporate Controller — reporting directly to the Chief... ...Revenue, Payroll, Stock Administration, and Internal Audit sit separately under the CAO structure,... ...covering investment guidelines, counterparty risk, FX hedging strategy, and intercompany...RiskTemporary workLocal area$150.5k - $204k
...businesses worldwide to take control of their finances through the... ...customers. We require a financial risk expert to manage and develop... ...business activities are following internal policies and regulatory... ...including internal and external audit, external credit agencies, regulators...RiskWorldwide- ...data center infrastructure and logistics worldwide. You will work with cross-functional teams, manage outside counsel, develop scalable templates and playbooks, assess supplier risk, and ensure regulatory compliance as we expand internationally. #J-18808-Ljbffr CoreWeaveRiskWorldwide
$80.99k - $153.55k
...independent members of Baker Tilly International, a worldwide network of... ...client service in the areas of risk and advisory? If yes,... ...as a Public Sector Internal Audit & Risk Senior Consultant! Our... ...management, governance, internal controls, and data analytics You crave...RiskWork experience placementLocal areaWorldwide- Netflix is seeking a Technology Audit Manager in Los Gatos to lead and refine the audit program across corporate and studio technology. The role involves risk assessment, control design evaluation, and delivering complex audit projects with collaboration across engineering...Risk
$125k - $175k
...8 U.S.C. 1324b(a)(3). Role: Deployment Strategist Location: Washington, DC or San Jose Compensation... ..., devising solutions to mitigate risks - or to achieve win/win competitive... ...% - 70%. We are building sophisticated, controlled systems with hardware and software - you...RiskPermanent employmentContract workWork at office$160k - $185k
...while driving operational efficiency and risk management. The Senior Manager will... ...programs, ensuring alignment with U.S. and international trade regulations. As a senior leader, this... ...laws, and Office of Foreign Assets Control (OFAC) sanctions, as well as international...RiskWork at officeWorldwide- ...Vice President, Internal Audit About the Company Nationally acclaimed healthcare organization Industry Hospital &... ...Audit to spearhead a transformational enterprise-wide audit, risk, and control strategy. The successful candidate will be a strategic advisor...Risk
$140k - $150k
...skilled and proactive Assistant Controller to join their team. This... .... Oversee and monitor year-end audit and tax return processes, working... ...accountants. Develop and maintain strong internal controls to safeguard company assets and mitigate risks. Asset & Project Management...RiskFull time$165k - $205k
...of our team members.About the Role:The Internal Audit Manager is a key member of the Internal... ...compliance, and contributing to the enterprise risk assessment and management program. This... ...insight that strengthens internal controls, improves operational efficiency, and supports...RiskLocal area$136.5k - $350k
...discussions with clients, external regulators and senior internal stakeholders from Risk, Audit and Compliance, Compliance testingRepresent the... ...System Development and Change Management ? ability to build control systems, structures that support the business managers...RiskFull timeWork experience placementLocal areaWorldwideFlexible hours
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