Senior Internal Audit Leader: COSO Controls & Strategy
$202.1k - $277.85kDatabricks Inc.
A leading technology company seeks an experienced Internal Audit Manager to oversee the governance program and ensure financial compliance. The role requires a deep understanding of PCAOB and SEC requirements, along with at least 10 years of experience in internal audit or public accounting. Candidates with a Bachelor's degree in Accounting or Finance and relevant professional certifications are encouraged to apply. The compensation range is $202,100—$277,850, plus potential bonuses and equity. #J-18808-Ljbffr
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Leader: COSO Controls & Strategy in Mountain View, CA vacancy
- ...Intuitive . As a global leader in robotic-assisted... ...Position The Senior Manager, IT Technical Audit - SOX owns the IT... ...improvement of technology controls that support... ...and functional teams, internal audit and PWC teams,... ...executing the SOX audit strategy. Maintain...SeniorTemporary workLocal areaWorldwideFlexible hours
Intuitive
Sunnyvale, CA13 hours ago - ...comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework. Risk Assessment: Audit core business processes to identify financial risks and control gaps, ensuring all...Senior
Databricks
Mountain View, CA4 days ago $58 - $79 per hour
Senior Internal Auditor Pay Rate: $58/hr - $79/hr Schedule: 40 hours/week (8 hours/day, 5 days/week) Location... ...Run the SOX program: handle testing, validate controls, and keep work‑papers organized. Lead operational audits: dive deep into processes like cash...SeniorWork at office- ...locations will be considered. As the Senior Manager, Internal Audit, you will be a key leader within the Finance organization.... ...and effectiveness of internal controls, proactively assessing and monitoring... ...Reporting (ICFR), utilizing the COSO framework Risk Assessment: Audit...Senior
ResumeXrays LLC
Mountain View, CA13 hours ago $76k - $126.5k
...based in Santa Clara, CA, seeks an experienced Internal Auditor to enhance business insights and processes. You will conduct operational and compliance audits, working closely with leadership to improve internal controls. The ideal candidate has a Bachelor's in finance...SuggestedNVIDIA Gruppe
Santa Clara, CA1 day ago$225.3k - $337.9k
...Senior Director, Corporate Controller POSITION SUMMARY We are seeking a strategic... ..., consolidations, and international accounting activities.... ...of external and internal audit coordination and support... ...and operationally minded leader with strong execution capabilities...SeniorWork from homeMonday to FridayPacBio
Menlo Park, CA1 day ago- ...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
Intuit
Mountain View, CA13 hours ago $58 - $79 per hour
Ryzen Solutions is looking for a Senior Internal Auditor for their Palo Alto office. This role involves running the SOX program, leading operational audits, and collaborating across departments. The ideal candidate has at least 3 years of experience in internal audit or...SeniorHourly payWork at office$102k - $145k
Google Inc. is seeking a Technology Associate Auditor for their Internal Audit team in Sunnyvale, CA. The role involves advising engineering... ...audit projects, and providing recommendations to enhance controls. Candidates should possess a degree in Business or Accounting...$199.5k - $270k
...businesses worldwide to take control of their finances... ...for Intuit. As a senior member in the risk team... ...Develop and implement risk strategies and policies and drive... ...are following internal policies and regulatory... ...internal and external audit, external credit agencies...SeniorLocal areaWorldwideIntuit
Mountain View, CA3 days ago- ...deep understanding of tax and estate laws. This role involves educating clients on wealth planning opportunities and developing strategies across various wealth management topics. Candidates should have at least 7 years of relevant experience and a strong self-motivation...Senior
- Agile Robots AG seeks a skilled Financial Controller to lead finance and accounting functions in Palo Alto, California. In this role, you will oversee financial reporting, compliance, and operational finance activities, ensuring accurate information to support strategic...Senior
$219k - $305k
...your technical skills and strategic thinking to combat abuse and ensure user safety. The Responsible AI team focuses on coherent strategies for AI challenges, partnering with various teams to deliver impactful solutions. You'll be part of a global effort to manage AI risks...SeniorFull time- ...mayxxxxxx - Internal Auditor Job Profile in Sunnyvale, CA Mayank Srivastava is an IT Audit professional with over 3 years of experience in executing risk-based audits across... ...He possesses strong expertise in IT General Controls (ITGC) and Automated Control (ITACS), SOX...Full time
Sulekha.com New Media Pvt Ltd
Sunnyvale, CA3 days ago - ...innovative electric mobility company in Palo Alto, CA, seeks a Senior Staff Vehicle Controls Engineer to lead the development of advanced vehicle... ...and algorithm development. You will define control strategies and manage system integration, collaborating across multiple...SeniorFlexible hours
$94.2k - $141.2k
Northrop Grumman is seeking a Principal Program Cost Control Analyst in Sunnyvale, CA. This position involves leading cost reporting for key programs and requires strong financial system knowledge, particularly in Earned Value Management. Ideal candidates will possess a...SeniorContract work- ...Kodiak Robotics, Inc. is seeking an experienced Controls Software Engineer in Mountain View, CA, dedicated to advancing autonomous truck technology. Responsibilities include designing control strategies, developing safety-critical software, and collaborating with cross...SeniorFlexible hours
Omaze
Mountain View, CA4 days ago $94.22k - $157.03k
...Job Description The Internal Auditor play an important role... ...SOX and KIOXIA Group internal audits. The focus of this role is... ...Strengthen the company's internal control framework, by focusing on... ...actions Develop risk management strategies to enhance governance and...Local areaWorldwideFlexible hoursKioxia
Alviso, CA1 day ago$148k - $215k
Senior Technology Auditor, Internal Audit Google - Locations: Chicago, IL, USA; Sunnyvale, CA, USA. By applying to this position you will have an opportunity... ...identifying and analyzing risks and internal controls in business and technology processes. Experience developing...Senior$115k - $151.2k
...will report to the Manager, IT Internal Audit and help with an evolving... ...systems, and underlying internal control environment. You will be... .... Assist the Managers and Senior Managers to identify areas of... ...and control principles (e.g. COSO). Experience in auditing Salesforce...Work experience placementFlexible hoursStreamlit
Menlo Park, CA1 day ago$87.4k - $253k
Job Overview Financial Services Strategy Manager/Senior Manager - responsible for developing deep business strategy, architecture, and operating model skills to influence client agendas across business, technology, and operations. Client Delivery and Development Develop...Senior$219k - $305k
...leading responsible AI applications. It is a global team with Responsible AI domain expertise and different backgrounds in operations, strategy, ethics, risk management, product management, and program management. Within RAI, the Responsible AI Strategy function fosters...SeniorFull time- ...Senior Strategy And Operations Principal, Data Cloud Product and Business Strategy Leaders bring together teams across Google's functions to help products execute optimally. Our team pushes Google to scale at key points that refine our products and infrastructure by...Senior
- ...firm that provides consulting services to senior management and Board of Directors of... ...business consulting services in Marketing, Strategy, Human Resources/ Organization, Finance and... ...client presentations. Ensure quality control and timely delivery of outputs....SeniorRemote work
The CLASS Consulting Group
Sunnyvale, CA13 hours ago $245k - $325k
...interest. The Head of Internal Audit will report directly to... ...Audit Committee, and senior management regarding the... ..., and internal controls. The Head of Internal... ...sponsorship businesses. This leader will collaborate with... ...aligns with the Bank’s strategy and regulatory...Work at officeRemote workFlexible hours$180k - $235k
...Position Summary The Project Controls Manager will oversee a cost engineer and administrative... ...engineers on cost issues, reports and strategy, and develop project‑specific strategies... ...and on‑site dispute resolution. Prepare internal monthly status reports. Oversee...SeniorContract workFor contractorsFor subcontractorDPR Construction
Palo Alto, CA3 days ago- ...Spotnana is seeking a Senior Director of Product Management to shape product strategy and execution. This pivotal role requires a leader who can navigate ambiguity and partner closely with product, engineering, and AI leaders. The role is hybrid with a preference for...Senior
Madrona Venture Labs
Palo Alto, CA3 days ago $134k - $180k
...DPR Construction in Palo Alto is seeking a Project Controls Manager to oversee cost engineers, manage project controls, and interface with project executives. The successful candidate should have a degree in construction or engineering and at least 10 years of experience...SeniorDPR Construction
Palo Alto, CA21 hours ago- Join Coursera in Mountain View as a Senior Treasury Analyst to support global cash management and treasury operations. You will partner with Product, Accounting, Engineering, and Tax teams on payment infrastructure, driving treasury transformation and operations. Required...Senior
- ...Agile Robots, located in Palo Alto, CA, is looking for a Senior Financial Accountant to lead finance functions in a rapidly growing robotics company. This role involves managing accounting operations, ensuring compliance, and driving financial process improvements. You...Senior
Agile Robots
Palo Alto, CA1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit Leader: COSO Controls & Strategy. Be the first to apply!
Related searches
- senior automation controls engineer Mountain View, CA
- senior brand designer Mountain View, CA
- senior business analyst contract Mountain View, CA
- senior app developer Mountain View, CA
- senior digital account manager Mountain View, CA
- senior account executive Mountain View, CA
- sr android developer Mountain View, CA
- senior database analyst Mountain View, CA
- legal senior counsel family office Mountain View, CA
- senior aws cloud engineer Mountain View, CA