Senior Internal Audit & Controls Leader
SEPHORA
Sephora is seeking a Manager for Internal Audit and Control to enhance its risk management and internal control environment in North America. The ideal candidate will have over 5 years of experience in auditing and a bachelor's degree in accounting, with preferences for a master's degree and relevant certifications like CPA or CIA. This role includes leading audits, engaging with business partners for risk management, and leveraging data analytics tools for internal controls. The position offers a competitive salary and benefits aimed at supporting a balanced work/life experience. #J-18808-Ljbffr
- Planet Labs PBC is seeking an experienced Internal Audit Senior Analyst to execute audit strategies and ensure effective SOX compliance. This... ...or internal audit, with a strong understanding of internal controls and regulatory requirements. Benefits include comprehensive...Senior
- SEPHORA is looking for a Manager, Internal Audit and Control in San Francisco. This hybrid role involves leading internal audits, developing data-driven controls, and providing guidance on risks. Candidates should have at least five years of audit experience, a Bachelor...Senior
$124k - $280k
Job Summary As an IT Audit/Controls Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services to clients across various industries. Within our Risk Consulting practice, you will focus on evaluating compliance with regulations, assessing...Senior$124k - $280k
PwC South Africa is seeking an IT Audit/Controls Senior Manager to lead internal audit projects and enhance financial statement integrity. The role requires a Bachelor's degree and at least six years of relevant experience. The ideal candidate will leverage AI and risk...Senior$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full... ...Requirements: Up to 60% The Opportunity As an IT Audit/Controls - Senior Associate, you will play a pivotal role in delivering comprehensive internal audit services to clients across various...SeniorFull time- Planet is seeking an experienced Internal Audit Senior Analyst to lead SOX compliance processes and ensure effective audit operations. The role is crucial for building a scalable control environment and requires expertise in internal audits and risk management. The ideal...Senior
$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- ...Role We're hiring Pylon's first Controller. This is a high-impact, foundational... ...infrastructure) Controls & Audit Readiness : Design and implement robust internal controls and establish audit-ready... ...experience in a Controller or Senior Accounting Manager role at a high...Work at office
$82.5k - $128k
...the pioneer and market leader in Experience... ...whole self. As our Senior Treasury Analyst, you... ...for all domestic and international subsidiaries. Foreign... ...capital. Compliance & Controls: Ensure strict adherence... ...treasury policies, and audit requirements. Support...SeniorTemporary workWork experience placementLocal areaWorldwide3 days per week$325k - $400k
...Lab is hiring an Assistant Controller to own our core accounting... ...close, financial reporting, internal controls, audit readiness, and accounting policy... ...of AI demands. This is a senior, high-judgment role that... ...partner with cross‑functional leaders and key external advisors,...Local areaVisa sponsorshipWork visaRelocation package- ...standard for AI performance — trusted by leaders across the AI community and shaping... ...focus. About the Role As Assistant Controller, you'll build our accounting... ...implementing core systems, standing up internal controls, and driving audit readiness. You'll work across...Permanent employmentWork at officeLocal area
$155.98k - $174.33k
...LE POSTE VOTRE PROFIL Corporate Investigations and Internal Control Senior Manager Publiée le 05.06.2026 Sephora Finance... ...across Corporate Investigations, Forensic Analysis, Internal Audit, and Internal Control. The work you do will impact beauty, as...SeniorPermanent employmentFull timeShift work$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 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/BA in accounting, along with strong skills in Excel and analytical work. Responsibilities...Senior
- ...office. We are looking to add a Senior Treasury Analyst to our... ...access reviews Maintain robust controls and documentation over... ...daily cash positions and execute international funding transfers to meet operating... ...respond to internal/external audit requests and assist in SOX...SeniorTemporary workWork 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...
- Prime Finance is seeking a Collaborative Corporate Controller for the San Francisco-based Corporate Accounting team. You will lead a multi-entity close, drive budgeting/forecasting, and develop a growing accounting group with a focus on controls and governance. Ideal candidate...Senior
- Anvil-Builders-Inc.- in Emeryville, California is seeking an Assistant Controller to manage general ledger accounts and oversee financial reporting. The role includes monitoring cash flow, preparing financial statements, and ensuring compliance with various regulations...Senior
$325k - $400k
...Machines in 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 reporting, and auditing while building an effective accounting team. The ideal candidate...Senior- 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
- 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
$160k - $180k
Olema Pharmaceuticals, Inc. is seeking a Senior Manager, GCP Clinical Quality to ensure compliance with GCP/GVP regulations. This... ...years of relevant experience. The ideal candidate will conduct internal audits, support regulatory inspections, and oversee clinical quality...Senior- ...Consultant to Partner. Engagements include Internal Audit, SOX implementation and testing,... ...and specific procedures. Reviewing Risk controls testing, process narratives, flow charts... ...accounting policies and procedures. Advises senior management regarding matters, such as...Senior
- PwC in San Francisco is seeking a Senior Manager for Digital Assurance. This role involves... ...processes. You will oversee IT controls assurance, guide team processes, and engage... ...need 7 years of experience in IT controls auditing and must hold a CPA or CISA certification...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... ...risk management, operational risk, or internal controls, with a focus on designing scalable...Senior- ...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. Candidates...Senior
- San Francisco Campus for Jewish Living is seeking an Assistant Controller to join its finance team in San Francisco. Reporting to the... ...reviewing payroll and key financial activities. The role emphasizes internal controls, budget analysis, and collaboration with department...Senior
- Fit First Talent is seeking an experienced Corporate Operational Controller in San Francisco, California. This senior leadership role is essential for directing the operations accounting function and overseeing a team of Assistant Controllers. The ideal candidate will...Senior
- Ring Inc is looking for an experienced Assistant Controller to manage day-to-day accounting operations. In the hybrid role, you will ensure timely financial reporting while collaborating closely with the Controller and other departments. The ideal candidate should possess...Senior
$119k - $299.93k
PRICE WATERHOUSE COOPERS is seeking an AWM - Digital Assets Senior Manager in San Francisco, California. In this role, you will lead... ...independent assessments on financial statements and internal controls. The ideal candidate will leverage their extensive experience...Senior
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