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
- ...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
$77k - $202k
...IT Audit/Controls - Senior Associate 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 industries. Within our Risk Consulting practice, you will focus...SeniorFull time$124k - $280k
...IT Audit/Controls - Senior Manager The Opportunity 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...Senior$124k - $280k
...Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering end-to-end...SeniorFull timeH1b$124k - $280k
...Sector Not Applicable Specialism Business Controls Management Level Senior Manager Job Description & Summary The Opportunity As an IT Audit/Controls - Senior Manager, you will... ...pivotal role in delivering comprehensive internal audit services to clients across various...SeniorFull timeH1b- ...to building efficient, well‑controlled teams and systems Bachelor’... ...GAAP, financial reporting, internal controls, and audit environments Hands‑on ERP... ...Controller is a strategic finance leader responsible for corporate... ...Draft presentations for senior management and the Board of...Senior
$99k - $232k
...Not Applicable Specialism Business Controls Management Level Manager Job Description... ...& Summary The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various...H1b$115k - $140k
...Inside Higher Ed seeks a Principal Auditor to lead auditing projects at the University of California, Berkeley. This role requires... ...skills. The successful candidate will evaluate internal controls, develop audit reports, and work closely with university management...Senior$100k - $110k
...Job Overview – Senior Audit Associate (Advisory & Consulting) Compensation: $100,000 – $110,000/year + bonus Location: San Francisco... ...focuses on SEC reporting, financial planning and analysis, internal controls, and financial systems initiatives while collaborating...SeniorWork at officeMonday to Friday$249.6k - $312k
...DoorDash is seeking a Senior Director, IT Internal Audit to shape and lead their global IT audit function. This role focuses on defining IT audit... ..., strong leadership abilities, and deep knowledge of IT controls. Comprehensive benefits and competitive salary range of...Senior$77k - $202k
...PwC is looking for a Senior Associate in San Francisco. This role involves providing enterprise risk and controls solutions, conducting risk assessments, mentoring junior staff, and building client relationships. Candidates should have a Bachelor's Degree in relevant...Senior$100k
...Job #47663 Salary: $100,000 Job Overview - Senior Audit Associate (Advisory & Consulting) Compensation: $100,000... ...focuses on SEC reporting, financial planning and analysis, internal controls, and financial systems initiatives while collaborating closely...SeniorPermanent employmentWork at officeMonday to Friday- Airbnb, Inc. is looking for an experienced audit and advisory professional to optimize operations and provide insights to senior management. The ideal candidate should have over 10 years of relevant experience and strong collaboration skills to partner with teams across...Senior
- A leading investment firm based in San Francisco is seeking an experienced Senior Manager, Internal Audit to oversee global audit processes. This role focuses on financial and operational integrity, strategic process improvements, and serves as a liaison for external audits...Senior
- ...GPS Services, Inc. is looking for a motivated IT Audit Senior to join our Internal Audit team in San Francisco. This role involves executing IT audits, assessing IT controls, and supporting SOX compliance efforts. Candidates should have 3-4 years of experience in IT auditing...Senior
$77k - $202k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...to 60% At PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other assurable... ...cyber-related risks. As a Senior Associate you shall analyze...SeniorFull timeH1b$77k - $202k
...Senior Associate, Enterprise Risk And Controls Solutions At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability...Senior- ...Senior Director, Internal Audit & SOX Coursera is seeking a Sr. Director, Internal Audit & SOX, based... ...administratively to the Vice President, Corporate Controller. You will be a key member of the... ...key internal control and compliance leader. The Director of Internal Audit &...SeniorTemporary work
$77k - $202k
...Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other assurable information...SeniorH1bRemote work$249.6k - $312k
About the Team DoorDash's Internal Audit team provides independent assurance... ..., governance, and internal control processes are operating... ...About the Role We are seeking a Senior Director, IT Internal Audit to... ...technology, security, and engineering leaders. Key Responsibilities...SeniorHourly payFlexible hours- ...customer obsession. The Team: Internal Audit Intuitâ??s Internal Audit... ...of risk management, control, and governance processes. As... ...lifecycles. The Opportunity: Senior Manager, Technology Audit... ...product, security, and engineering leaders across Intuit. Effectively communicate...SeniorLocal area
- ...As Corporate Investigations and Internal Control Senior Manager you will lead critical initiatives across Corporate Investigations, Forensic Analysis, Internal Audit, and Internal Control to strengthen risk oversight and governance. Reporting directly to the VP, Internal...SeniorShift work
- ...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
$99k - $232k
...PowerToFly is seeking a Manager for their Internal Audit Generalist team in San Francisco, CA. This role focuses on delivering high-quality... ...relevant experience, and proficiency in risk assessment and controls testing. The position offers a salary range of $99,000 - $232...- ...Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high-quality audit delivery... ...Fraud, Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior Working...Senior
$105k
...Oakland Department Overview The Internal Audit Department provides independent,... ...regarding the adequacy of processes and controls used to manage business risk. Internal... ...to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating...SeniorWork at officeRemote work- ...Senior Internal IT Auditor The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high-quality audit delivery... ...for data and AI governance areas Review controls over AI-enabled business processes,...SeniorFull timePart timeWork at officeLocal areaWork from homeHome office2 days per week
$77k - $202k
...Internal Audit/SOX Business Controls - Senior Associate The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk...SeniorFull time- ...Anvil Builders Inc. seeks an Assistant Controller to oversee G/L accounts, manage cash flow, and ensure compliance with accounting standards. The ideal candidate will have a Bachelor's degree in Accounting or Business Administration and ten years of relevant experience...Senior
- ...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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit & Controls Leader. Be the first to apply!
- kpmg audit associate San Francisco, CA
- audit associate San Francisco, CA
- audit director San Francisco, CA
- audit supervisor San Francisco, CA
- director internal audit San Francisco, CA
- pwc audit associate San Francisco, CA
- senior audit manager San Francisco, CA
- internal audit associate San Francisco, CA
- external audit manager San Francisco, CA
- audit manager San Francisco, CA

