Senior IT Internal Auditor: SOX, ITGC & Automation
Solidigm
Solidigm is seeking a Senior Internal Auditor to strengthen the company’s internal controls and lead risk-based audits across a global technology organization. The role partners with Finance, IT, Operations, HR, and Procurement to assess risks and drive continuous improvement. Responsibilities include planning SOX testing, coordinating with external auditors, and delivering actionable audit findings. The position emphasizes innovative analytics and AI-enabled testing to enhance efficiency and #J-18808-Ljbffr Solidigm
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT Internal Auditor: SOX, ITGC & Automation in California, MO vacancy
- Solidigm, a multibillion-dollar global memory technology company based in Rancho Cordova, California, is seeking a Senior Internal Auditor to strengthen SOX compliance and internal controls across a global organization. You will partner with business leaders to assess...Senior
- HF Foods Group, Inc. is seeking a Lead Internal Auditor to lead financial, operational, compliance, and SOX audit activities across the organization. This role reports to the Head of Internal Audit and manages engagements from planning through reporting, evaluating controls...Senior
- ...is on a mission to build the future of internal audit from the ground up. Our ambition will... ...enterprise, Internal Audit will use AI, automation, and data analytics to identify and... ...every level—from the Board of Directors and senior leadership to the teams delivering on...SuggestedWork at officeRelocation package
OpenAI
California, MO4 days ago - ...San Bernardino County is seeking Principal Accountant/Auditors to handle the most complex accounting tasks, from preparing financial statements to advising on fiscal matters. The role emphasizes building and interpreting accounting controls and procedures across departments...Senior
San Bernardino County
California, MO3 days ago $87.84k - $137.3k
...the U.S., the company has international presence in Asia, Europe, and... ..., and flexible. The Senior Internal Auditor plays a key role in supporting... ...activities, and Sarbanes-Oxley (SOX) compliance program. This... ...technologies, data analytics, automation, and AI-enabled...SeniorTemporary workFlexible hoursSolidigm
California, MO20 hours ago$90k - $130k
...leading distributor of international foodservice... ...The Lead Internal Auditor is an experienced,... ...Oxley Act of 2002 (“SOX”) audit activities... ...Operations, Supply Chain, IT, HR, and Legal.... ...data analytics, automation, and best audit... ...General Controls (ITGCs), automated controls...Work at office- W3villa Technologies Pvt. Ltd. is looking for an experienced Internal Auditor (Qualified CA) to enhance compliance and risk management within the manufacturing industry. The ideal candidate must have a minimum of 7 years of post-qualification experience, focusing on ensuring...Senior
- Comcast NBCUniversal is seeking a Senior Auditor for the NBCUniversal Financial Operations - Comcast Global Audit Team to help identify and manage risks across the business. This role performs quarterly engagements year-round and participates in planning, execution and...Senior
- ...About the role The Internal Auditor will be a part of the Internal Audit team and work with business stakeholders to support the Company’s Model... .... 3-5 years of experience in internal audit, external audit, SOX compliance, MAR compliance, risk management, or related areas....Work at office
Kuvare Holdings
California, MO1 day ago - ImmunityBio in Southern California seeks a Senior Accountant, General Ledgers, to oversee accounting policies and controls across the organization. You will ensure accuracy of general ledgers, prepare journal entries, and assist with annual financial statements and disclosures...SeniorMonday to Friday
- ...is seeking a detail-oriented audit professional to join our SOC, ITGC, HITRUST, and ISO engagements in the United States. You will assess... ...exposure and CPA or CISA in progress. Master’s degree and IT knowledge are valued for advancing client engagements and compliance...
$95k - $110k
...Blueprint CFO is seeking a Senior Accounting Analyst to join its Corporate Accounting team. You will prepare journal entries, reconcile... ...collaboration with operations and finance, including audits and SOX activities. $95,000–$110,000 yearly with hybrid work options. #J...SeniorBlueprint CFO
California, MO1 day ago$95k - $110k
...impact? Our client is seeking a Senior Accounting Analyst to join... ...reporting, audit support, and SOX compliance activities.... ...and identify opportunities for automation and process improvements. Partner... ...operations, finance, and other internal stakeholders. Assist with ad...SeniorImmediate startRemote workMonday to FridayBlueprint CFO
California, MO1 day ago- ...Overview The Internal Audit Principal reports to the Internal Audit Senior Director and leads and manages financial, operational... ...methodologies. Knowledge of IT general and automated technical controls concepts,... .... Certified Internal Auditor (CIA) and/or Certified Information...Work at officeLocal area2 days per week
Blue Shield Of California
California, MO20 hours ago - TKO Group Holdings, Inc. is seeking a Senior Director, IT Governance, Risk and Compliance to lead SOX and ITGC compliance efforts across the enterprise. You will partner with Legal, IT, Security, Internal Audit, and Finance to strengthen controls and ensure audit readiness...Senior
$199.7k - $274.55k
...that stays ahead of the curve — leveraging AI, automation, and modern tooling to operate at the pace Databricks demands. The Senior Manager, Accounting, that we are looking to... ...quality, and accelerate the close. Strengthen SOX compliance, documentation, reconciliations,...SeniorWorldwideDatabricks
California, MO3 days ago$172.6k - $216.3k
...creating the future of financial automation so businesses can spend more... ...real stakes for investors, auditors, and the business leaders who... ...ownership of revenue-related SOX controls and audit-ready... ...managing teams of accountants or Senior Managers, including both FTEs...Temporary workFor contractorsWork at officeRemote workFlexible hoursBill.com
California, MO2 days ago$90k - $105k
...partnering with a client that is seeking a Senior Accountant to join their team. Exact... ...reporting requirements. Support audits, internal control initiatives, accounting research,... ...highly preferred. Prior experience with SOX compliance, public company reporting, and...SeniorCentury Group
California, MO3 days ago- ...work gets done. Data, automation, and AI are quickly becoming... ...a place for you here. Senior Director, Global Deal... ...Business Systems and IT teams to enhance automation... ...Partner with Internal Audit and Controllership... ...ensure compliance with SOX and internal controls requirements...SeniorRemote jobContract workWorldwideShift work
- ...monthly/quarterly basis Collaborate with internal and external stakeholders and vendors to... ...with 3-5+ years of experience in a relevant senior accounting role at a publicly traded... ...Excel skills Experience and understanding of SOX 404B compliance requirements Must have...Senior
TalentCraft
California, MO1 day ago - ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective examinations... ...conclusions. Apply basic AI-enabled tools and automation to improve audit efficiency, streamline testing...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
Blue Shield Of California
California, MO1 day ago - Motive is seeking a Senior IT Engineer to design, build, and scale our global IT systems, spanning end-user computing, identity and access, collaboration tooling, and core operations. You will work with the Director of IT to deliver reliable, secure, and user-friendly solutions...Senior
- Reddit is seeking a Senior Product Manager for the Go-to-Market Systems team to own the roadmap for GTM AI-powered tooling and related workflows. The role sits at the intersection of product, AI technology, and strategic initiatives to scale efficiency and impact across...Senior
$87.81k - $137.31k
...Financial Systems Director to support all financial systems and automation initiatives that drive efficiency and accuracy across the... ...limited to the candidate's qualifications, education, experience, internal equity and alignment with market data. Delicato Family Wines...Flexible hours- ROBOTIC PROCESS AUTOMATION LLC is seeking an AI Architect to design and deploy large-scale AI systems with a focus on generative AI. The role requires deep expertise in transformer architectures, tokenization, and pretraining/fine-tuning, plus hands-on work with PyTorch...Senior
- iHerb is seeking a Senior Product Manager - AI Applications to lead strategic development and deployment of agentic AI solutions designed to drive internal efficiencies within the Revenue Organization, supporting Marketing, Pricing, Promotions, Merchandising, and Product...Senior
- Relativity is seeking a Senior Product Manager to lead Automation Services and Infrastructure, shaping platform capabilities powering RelativityOne. You will own the roadmap, drive AI‑enabled workflows, and partner across engineering, security, and ISVs to deliver scalable...Senior
- ...aerospace vehicles. We seek a Payroll Analyst to ensure accurate, timely payroll across the organization, uphold internal controls, and support HR, Accounting, and IT collaborations in a fast-paced environment. Ideal candidates will have a Bachelor's degree, 5+ years of...Senior
- ...processes to ensure compliance with IRS and regulatory requirements. Drives continuous improvement in tax processes, systems, and SOX controls. A material job duty of all positions within the Company is ensuring the protection of all its physical, financial and cybersecurity...SeniorWork from home3 days per week
Hunt Leadership Search
California, MO2 days ago $120k - $170k
...recruiter to learn more. Reporting directly to the Director of Tax, the Senior Tax Manager will lead day-to-day tax operations and oversee all... ...true-ups, uncertain tax positions, tax memos, disclosures, and SOX documentation. Contribute to tax planning efforts, including...SeniorContract workWork at officeLocal areaRemote workLHH
California, MO20 hours ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Internal Auditor: SOX, ITGC & Automation. Be the first to apply!
Related searches
- bank examiner California, MO
- internal auditor California, MO
- senior associate attorney California, MO
- senior developer California, MO
- senior aws cloud engineer California, MO
- senior manager business development California, MO
- remote senior salesforce administrator California, MO
- senior marketing operations manager California, MO
- senior manager tax California, MO
- senior property accountant California, MO