Senior Internal Audit Leader: SOX & Transformation
Ultra Clean Technology
Ultra Clean Technology seeks a Senior Manager, Internal Audit to lead the SOX program, drive risk-based audits, and strengthen internal controls across its global operations. The role partners with management and external providers to evaluate control design and enhance governance. The Senior Manager will guide complex audit engagements, support enterprise risk management, and provide advisory support on strategic initiatives including digital transformation and ERP implementations. #J-18808-Ljbffr Ultra Clean Technology
- ...is looking for a talented Senior Manager, Internal Audit to join us!The Internal Audit... ...Company's Sarbanes-Oxley (SOX) compliance program,... ...initiatives, including digital transformation, ERP implementations, and... ...relationships with senior leaders across Finance, Operations...SeniorTransformationFull time
- Senior Project Manager, Finance & Accounting Duration: Contract... ...Manager to lead strategic finance transformation initiatives across the... ...Finance, Accounting, FP&A, Internal Audit, Tax, Operations, and Technology... ...Audit Compliance and SOX Controls Financial Reporting...SeniorTransformationContract workLive in
- Personalis, based in Fremont, California, is looking for a Senior Manager / Associate Director, Quality Systems & Audits to lead the strategic oversight of their global Internal Audit program. This high-level position requires extensive experience in Quality Management...Senior
$137k - $287k
...approach to ensure control and auditability.This role will serve as a... ...owner for selected Finance transformation areas.The role partners closely... ...requirements• Partner with internal teams and external vendors... ...and Audit Readiness• Embed SOX, audit, and data governance...SeniorTransformationLocal areaRemote workFlexible hours2 days per week3 days per week1 day per week- ...Quality Assurance Specialist to ensure quality processes are compliant with ISO 13485 and FDA QSR. You will lead document control, internal audits, CAPA activities, and regulatory reporting while supporting batch record review and material disposition in a laboratory...Senior
- ...HalfPosted: 2026-09-07We are looking for an experienced Senior SOX Compliance Auditor to join a high-performing team in California. This role is ideal for an audit or accounting specialist who wants to deepen expertise in internal controls and financial compliance within a...Senior
$105k
...Department Overview The Internal Audit Department provides independent, objective assurance to PG&E Corporation, Pacific Gas and Electric... ...Position Summary Reporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and...SeniorWork at officeRemote work- ALTEN Technology USA is seeking a Senior Lead for Supply Chain Digital Transformation in Hayward, CA or remote within the USA. You will drive EDI implementation across about 25 suppliers, design scalable processes, and lead cross-functional system integration to enable...SeniorTransformationRemote job
- Patelco Credit Union is seeking a Senior Internal Auditor to plan, execute, and oversee audits evaluating risk management, controls, and governance within a financial institution. You will assess financial and operational controls, ensure regulatory compliance, and propose...Senior
- Ardelyx is seeking an Associate Director, Quality Auditing & Compliance to lead its risk-based internal audit program and ensure GxP compliance across the organization. This hybrid role supports regulatory readiness and continuous improvement of the QMS. The role requires...Senior2 days per week3 days per week
$172.06k - $215.08k
...Senior Manager, Accounts Receivable & Billing Fivetran is building... ...of significant business transformation. This role will be responsible... ...requirements, reconciliations, audit evidence, change controls,... .... Experience working in a SOX or similarly controlled financial...SeniorTransformationFull timeWork at officeRemote work$172.06k - $215.08k
...Senior Manager, Accounts Receivable & Billing From Fivetran's... ...period of significant business transformation. This role will be... ...requirements, reconciliations, audit evidence, change controls, and... .... Experience working in a SOX or similarly controlled financial...SeniorTransformationFull timeWork at officeRemote work$140k - $180k
...Veev Structural Engineer Position Veev is leading the transformation of the construction industry with an innovative approach to modular... ...operations and drive industry-wide change. The Role As a Senior Structural Engineer, you will operate at the intersection of...SeniorTransformationWork at officeLocal area- Tech Mirrors is seeking a Senior Lead - SAP Logistics TM in Fremont, CA to drive the S/4HANA digital transformation across global manufacturing and logistics. You will own end-to-end TM design, integrate with EWM, MM, SD, PP, QM, and MES, and lead process standardization...SeniorTransformation
- Lam Research in California’s Bay Area seeks a Digital Transformation Analyst to shape quality processes and accelerate technology adoption across the product lifecycle. You will drive end-to-end quality visibility and partner with cross-functional teams to embed quality...SeniorTransformation
$115k - $130k
...will be responsible for driving digital transformation initiatives across the supply chain... ...and deployment schedules. Coordinate internal and external resources to ensure... ...Stakeholder Management & Leadership Influence senior business leaders and cross-functional stakeholders to...SeniorTransformationFor contractorsImmediate startRemote work$155k - $170k
...seeking an Expert Contract Manager for a major SAP-driven digital transformation. The role involves managing supplier contracts, ensuring... ...degree. The position is hybrid, facilitating collaboration with senior stakeholders, and comes with competitive compensation including...SeniorTransformationContract work- ...Kaizen events, process reviews, operational audits, and cross-functional workshops to... ...functional process improvement, business transformation, or operational excellence initiatives in... ...with the ability to influence teams and leaders across multiple functions and organizational...SeniorTransformation
- Lam Research in Fremont, CA is seeking a senior business systems professional to optimize CPQ, CRM, and order-to-cash processes. You will drive system improvements, lead cross-functional initiatives, and enable data-driven decision making across global teams. The role...SeniorTransformation
- Hyve Solutions seeks a Senior HR Business Partner to align people strategies with business... ...functions. You will partner with senior leaders to drive organizational effectiveness,... ...complex employee relations, and support transformation initiatives while ensuring compliance...SeniorTransformation
- ...Architect to steer end-to-end service management solutions within a large SAP S/4HANA transformation program for a global manufacturing organization. The ideal candidate will be a senior, hands-on architect with deep expertise in Customer Service, Field Service, and...SeniorTransformation
- ...ECC integration. The role emphasizes cross-functional collaboration, data analysis, and scalable process improvements to enable transformation programs. You will partner with business and technology teams to design, prototype, test, and roll out new planning tools and...SeniorTransformation
- ...Information Systems, Operations Management, Program Management, or a related field. ~8+ years of experience leading business process transformation, enterprise systems implementations, or large-scale cross-functional programs in a manufacturing, operations, or technology...SeniorTransformationTemporary workRelocation package
- Buxton Consulting seeks a Senior Project Manager for Finance & Accounting to lead enterprise-wide transformation programs. You will partner with CFO-level stakeholders to redesign finance processes, controls, systems, and reporting, delivering measurable efficiency gains...SeniorTransformationContract work
$255k - $300k
...deliver on the promise of digital transformation.At AHEAD, we prioritize... ...ideas and perspectives at AHEAD. Senior Client Solutions EngineerThe... ...this role, you are a thought leader within the Engineering... ....Provide feedback to improve internal efficiencies.Work with Practice...SeniorTransformationFull timeWork at office$280k - $350k
...ThredUpThredUp is transforming resale with technology... ...business. As our Senior Director,... ...most influential leaders within the Finance... ...highly scalable, audit-ready accounting function... ...Accounting Operations & Internal Controls: Partner... ..., Inventory, and SOX compliance....SeniorTransformationFull timeRemote work$145k - $195k
...About Veev Veev is leading the transformation of the construction industry with an innovative... ...field execution. The Role As a Senior Structural Engineer within Research &... ...first-article feedback, coordinate with internal and external engineering partners, and...SeniorTransformationFull timeTemporary workLocal area- ...to define requirements, write user stories, and support adoption from planning through go-live. You have 5-10 years in business analysis, CRM, or digital transformation, with strong communication and change-management skills. #J-18808-Ljbffr Lam Research Salzburg GmbHSeniorTransformation
- ...largest production 3D printing farms for consumer lighting and are transforming a highly manual manufacturing process into a scalable, process... ...infrastructure required to scale. We are looking for a senior engineer to help lead that transformation from the factory...SeniorTransformation
- ...biopharmaceutical company, is seeking an experienced Senior Accountant/Accounting Manager to bolster AP/GL functions, close processes, and SOX controls in a hybrid setup requiring three... ..., with a strong focus on process improvements and audit readiness. #J-18808-Ljbffr VivaniSeniorWork at office
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