Senior Internal Auditor, Finance — Data Analytics & SOX
Gap Inc. Corporate Headquarters
Gap Inc. is seeking a Senior Auditor to join their Internal Audit Department in San Francisco. In this role, you will execute audits of financial, operational, and compliance processes while collaborating with business leaders and utilizing data analytics tools to improve efficiency. Required qualifications include strong analytical skills, proficiency in data analytics tools like Power BI, and a Bachelor's degree in a relevant field. Benefits include merchandise discounts, a competitive Paid Time Off plan, and extensive insurance options. #J-18808-Ljbffr Gap Inc.
Vacancy posted 16 hours ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor, Finance — Data Analytics & SOX in San Francisco, CA vacancy
$92.9k - $123.2k
A leading fashion retail company is seeking a Senior Auditor to conduct various internal audits and enhance business processes through data analytics. This dynamic role requires strong analytical skills, interpersonal abilities, and relevant experience in audits. You will...Senior- A leading retail company is seeking a Senior Auditor in San Francisco, California. In this role, you will conduct internal audits across various processes, establish relationships with teams, and use data analytics to improve effectiveness. Ideal candidates exhibit strong...Senior
- Regal Executive Search is seeking a Senior Financial Auditor for a national insurance company in San Francisco, California. The ideal candidate... ...audit findings effectively. This role requires strong analytical skills and the ability to assess control weaknesses. The company...Senior
$66k - $103k
A leading digital marketplace bank is looking for a Sr Auditor in San Francisco or Lehi. The role involves executing audits, evaluating... ...AI tools to enhance audit processes. The ideal candidate has internal audit experience, strong communication skills, and the ability...Senior$92.9k - $123.2k
About the Role The Internal Audit ("IA") Department is looking for a Senior Auditor, to execute operational, information... ...standards; Applying analytical skills and sound... ...and brand functions Use data analytics to enhance... ...interaction and partnership w/SOX and Store Compliance...SeniorMinimum wageWork at office$77k - $202k
A leading consulting firm is seeking a Senior Associate to join their Enterprise Risk and Controls team in San Francisco. This role involves analyzing complex problems, providing services related to process and controls, and mentoring junior team members. Candidates should...Senior$77k - $202k
...assessments of financial statements, internal controls, and other assurable... ...development areas. Interpret data to inform insights and... ...the 3 lines of defense. As a Senior Associate you shall analyze complex... ..., Accounting, Accounting & Finance, Management Information Systems...SeniorFull timeH1b$53.5 per hour
Trident Consulting is seeking a Senior Accountant (Accounts Payable) in San Francisco, CA. This contract role involves supporting the AP function while the AP Manager is on leave. Responsibilities include reviewing invoices, ensuring compliance with financial controls,...SeniorContract work- A reputable staffing firm is seeking an experienced candidate to join the Wealth, Brokerage and Retirement Financial Controls Team in San Francisco, CA. This position entails evaluating and supporting financial controls affecting SEC reporting, ensuring compliance with ...SeniorPermanent employmentFull time
$279k - $326k
The Head of Internal Audit & SOX leads the company’s Internal Audit... ...environment. As a senior leader, you will... ...with executives across Finance, Legal, Security, Engineering... ...owners, external auditors, and consultants to... ...Advance automation, data analytics, and continuous monitoring...Work at officeLocal areaWork from homeWorldwide$153k - $221k
...to a high-quality SOX program while helping... ...The Manager of IT Internal Audit (Risk & Ops)... ...with external auditors and co-sourced resources... ...Committee and senior leadership as it... ...functional teams (GRC, IT, Finance, Legal, Business... ...Experience with data analytics tools (ACL, IDEA,...Full timeRemote workWork from homeFigma
San Francisco, CA1 day ago$105k - $125k
About the Team Our Finance team’s mission is to drive... ...partners. We analyze data, create records and reports... ...the Role This Sr. Internal Auditor position will support... ...data sets using data analytics and AI tools (e.g., POS... ...areas. Support annual SOX compliance testing as...SeniorWork at office$105k - $125k
...grocery retail company in Emeryville, California is seeking a Sr. Internal Auditor to join its Corporate Internal Audit team. The successful... ...qualifications include a Bachelor's degree in accounting or finance, 4+ years of relevant experience, and strong communication skills...Senior$77k - $202k
...Management Level Senior Associate Job Description... ...financial statements, internal controls, and other... ...development areas. Interpret data to inform insights and... ..., Accounting & Finance, Management Information... ...technologies - Understanding of SOX regulations and...SeniorH1bRemote workPricewaterhouseCoopers
San Francisco, CA2 days ago$202.1k - $277.85k
Cacheflow is seeking a Senior Manager, Internal Audit to lead global audit processes focused on financial... .... This role involves overseeing the SOX documentation lifecycle, conducting... ...a Bachelor's degree in Accounting or Finance. An active CPA or CIA certification is...Senior$110k - $137k
Mammoth Biosciences is seeking a Senior Analyst - FP&A to join its finance team in Brisbane, California. This role focuses on financial planning tools, data analysis, and providing insights for executive decision-making. Candidates should have a Bachelor's degree in Finance...Senior$110.23k - $146.98k
Sunrun is looking for a skilled Sr. Data Analyst to join their Financial Analytics team in San Francisco. This role acts as a bridge between Finance and Data Engineering, focusing on external investor reporting and internal financial metrics. The ideal candidate will have...Senior- GoFundMe is seeking a Staff Data Analyst for Accounting in San Francisco, CA. In this role, you will own the financial analytics domain, build automated workflows, and ensure financial... ...of experience in data analytics or finance, with strong SQL skills and the ability...Senior
- A technology company in San Francisco is seeking a Head of Internal Audit & SOX to lead the Internal Audit function and oversee SOX compliance. The ideal candidate will have over 15 years of experience in Internal Audit or Risk Management, preferably in a high-growth environment...
- A global professional services firm is seeking a Senior Associate in Transaction Analytics. In this role, you will leverage analytical tools to provide financial insights, support M&A activities, and mentor team members. Candidates should have a bachelor's degree in relevant...Senior
$118k - $160k
...position is to support the VP of Internal Auditor and the Senior Director of Internal Audit... ...Management, IT Audits, and Data Privacy/Security... ...standards (U.S. GAAP, GAAS, SOX 404, COSO, AS5 and the Professional... ...thinker with advanced analytical and problem-solving skills...SeniorFull timeTemporary workWork experience placementFlexible hoursPattern Energy Group
San Francisco, CA8 days ago$179k - $246.4k
...If you are too, let's talk. As the Senior Manager, Finance Data Governance, you will be the architect... ...that accelerates AI adoption, Analytics, and executive decision-making. This... ...impact terms, escalate compliance risks (SOX, CMMC). Define standards and drive...SeniorWork at officeLocal areaWorldwideFlexible hours2 days per weekOkta, Inc.
San Francisco, CA1 day ago- A cutting-edge technology company in San Francisco is seeking a Senior Financial Analyst to join their Finance team. The role involves financial planning, budgeting, and supporting AI-driven projects. Candidates should have 3-6 years of experience in FP&A, strong financial...SeniorWork at office
- A leading solar energy provider is seeking a Sr. Data Analyst for their Financial Analytics team in San Francisco. The ideal candidate will have strong... ...Tableau, focusing on external investor reporting and internal metrics. This role requires advanced proficiency in analytical...Senior
$100.8k - $168k
...businesses one place to run HR, IT, and Finance. It brings together all of the... ...com addresses. About the role As the Senior Fraud Strategy Data Analyst, you will play a key role in... ...adverse actions. You will leverage your analytical skills and business acumen to surface...SeniorWork at office3 days per week$110.23k - $146.98k
...for a highly skilled Sr. Data Analyst to join the Financial Analytics team. This role serves as... ...critical bridge between Finance and Data Engineering, taking... ...reporting and owning internal metrics that drive business... ..., Oracle Cloud, Anaplan, SOX Controls Recruiter:...SeniorWork at officeLocal area3 days per weekSunrun
San Francisco, CA8 days ago- Axon is seeking a Senior Revenue Manager to lead revenue accounting operations and serve as a strategic partner in San Francisco. The role requires deep revenue accounting expertise, ensuring compliance with ASC 606 and managing complex revenue streams. Candidates must...Senior
- Senior Accountant (Accounts Payable) Trident Consulting is seeking... ...leave. This role is part of the Finance team and focuses on driving... ...matters. Ensure compliance with SOX, US GAAP, and company policies... ...and effective support to internal stakeholders and suppliers. Participate...SeniorContract workWork at office
$151k - $196k
...company located in South San Francisco is looking for a Senior Manager, SEC Reporting, and SOX. You'll oversee SEC filings, manage SOX 404 compliance... ...processes, and lead cross-functional collaborations to improve finance operations. Ideal candidates will possess over 10 years...Senior$187k
...the Role Chime's Data Platform team builds the... ...every engineering and analytics team depends on - ingestion... ...into this role at the senior level. The base... ...regulatory requirements (SOX, PII handling) Own the... ...take control of their finances and work towards their...SeniorFull timeWork at officeLocal areaRemote workNight shiftChime Financial, Inc
San Francisco, CA4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor, Finance — Data Analytics & SOX. Be the first to apply!
Related searches
- senior development executive San Francisco, CA
- senior technical manager San Francisco, CA
- senior procurement specialist San Francisco, CA
- senior software development engineer in test San Francisco, CA
- senior manager data science San Francisco, CA
- senior platform engineer San Francisco, CA
- senior procurement San Francisco, CA
- senior director product management San Francisco, CA
- senior cost manager San Francisco, CA
- senior compliance officer San Francisco, CA