Senior Director, Internal Audit & Compliance
NVIDIA Gruppe
NVIDIA Gruppe in Santa Clara is seeking an experienced internal audit leader to manage diverse audit coverage including Order-to-Cash, compliance, and HR audits. This role requires over 12 years of experience in internal audit or public accounting.
The ideal candidate will possess strong leadership skills and the ability to communicate complex findings to senior executives. A Bachelor’s degree in a related field is essential, and preferred qualifications include CIA or CFE certifications. NVIDIA offers a competitive salary and comprehensive benefits.
#J-18808-Ljbffr- ...Senior Compliance Internal Auditor Location: San Jose Employment Type: Regular Job Code: A106956 Responsibilities About the Team: Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management...Senior
$232k - $356.5k
...impact on the world.We are looking for a senior audit leader to own risk-based coverage across Order-to-Cash, Legal and Regulatory Compliance, and Human Resources at NVIDIA.... ...preferred.12+ overall years of progressive internal audit, public accounting, or compliance...SuggestedFull timeContract work$232k - $356.5k
...a lasting impact on the world.We are seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts across the organization. This role leads... ...achieving group of internal audit managers and senior auditors, encouraging a culture of intellectual...SuggestedFull time$108k - $172.5k
...impact on the world.We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new...SeniorFull time$162.45k - $357.65k
...build a career, KPMG provides audit, tax and advisory services... ....KPMG is currently seeking a Director, Compensation to join our Compensation... ...of the functionServe as an internal liaison and consultant with... ...information regarding KPMG's compliance with federal, state and local...SuggestedH1bLocal area- ...Learn more about our benefits. Key ResponsibilitiesExecute audit programs within defined project timelines, addressing... ...Minimum qualifications5 - 7 years of proven experience in internal audit, or compliance in complex and global environments, including demonstrated...SeniorFull time
$108k - $172.5k
...impact on the world.We are seeking a Senior IT Auditor passionate about SOX and internal examination. The role supports the Senior Manager of IT SOX Compliance to strengthen NVIDIA’s internal... ..., and ensure a seamless, efficient audit process.Coach testers, apply AI tools...SeniorFull time$144k - $198k
...Requires specialized expertise. Interprets internal or external business issues and... ...control requirementsPartner with the IT Audit function to lead IT audits, including but... ...external audit methodologyGovernance, Risk and Compliance (GRC) tools and technologyAI SOX and...SeniorFull timeWorldwide$138k - $276k
The Senior Manager of Enterprise Risk Management will mature and integrate a scalable... .... This role reports to the Head of Audit, Risk & Compliance.What You’ll Do:Evolve the Risk Framework... ...risk, compliance, controls or internal audit ideally gained within fintech, banking...Senior$199.5k - $270k
...frictionless experiences for good customers. As a Senior Staff Fraud & Risk Analyst, you will... ..., Legal/LCPO, Risk Operations, and Internal Audit to design and continuously improve the... ....• Partner with Legal/LCPO and Compliance on regulatory risk — Reg B/Z, ECOA, UDAAP...SeniorPermanent employmentWorldwide$133.4k - $222.3k
...Flexibility: HybridStryker is hiring a Senior Staff Quality Engineer for our... ...multiple areas of expertise. Ensure compliance with regulation and standards.What you... ...of mitigation.Engage in and may lead internal and external audits with regulatory representatives, providing...SeniorFull timeFor contractorsLocal area- ...of role: Full-timeInterest: Internal roles / FinanceSkill group: N... ...and timely payroll processing, compliance with statutory requirements,... ...files. You will maintain and audit payroll records and documentation... ...and payroll dashboards for senior management. You will provide...SeniorApprenticeshipWork at officeLocal area
- ...Senior Tax Manager – Tax Provision and Foreign Compliance It's fun to work in a company where people truly BELIEVE in... ...San Jose. Reporting to the Tax Director, this role will be heavily involved... ...recurring deadlines, coordinating with internal and external parties, and...SeniorLocal area
$108k - $220.4k
...Senior Internal Auditor (General Audit) Location: San Jose Employment Type: Regular Job Code: A03452A Responsibilities: The Internal Audit... ...and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business...SeniorTemporary workLocal areaImmediate start$191k - $255k
...requests, technical accounting support and timely resolution of audit matters.Prepare and review legal-entity forecasts, annual... ...movements.Direct outsourced federal, state, local and international income tax compliance, including extensions, estimated payments, information...SeniorPermanent employmentInterim roleWork at officeLocal areaWork from homeFlexible hours$147.4k - $336.8k
Location: Anywhere in Country Overview The Real Estate Tax Senior Manager will apply knowledge across a wide range of tax areas and... ...REITs taxation and qualification, partnership allocations, tax compliance, due diligence, acquisition/disposition planning, and structuring...SeniorSeasonal workFlexible hours$102.8k - $188.4k
...challenges.Work you’ll doAs a Senior Consultant on the Business... ...across federal, state, local, international, and personal tax matters, including... ...for tax purposes, regulatory compliance, mergers and acquisitions (M&... .... Additionally, we support audit processes with fair value...SeniorLocal area$110k
...CEO and the Board of Directors. Serving as the primary... ..., price, operational, compliance, strategic and... ...risk-based plan for all internal reviews, compliance reviews... ...reviews, internal audits, and fraud investigations... ...effectively with senior management. Ability...- ...Senior Treasury Analyst Or AM We're looking for a highly motivated and detail... ...efficient use of funds, adherence to internal controls, and compliance with relevant regulations. What you... ...accurate and up-to-date documentation for audits and internal reviews. Provides...Senior
$140k - $150k
...processes, and ensuring compliance with regulatory... ...and monitor year-end audit and tax return processes... ...Develop and maintain strong internal controls to safeguard... ...incentives. Seniority level ~ Seniority... ...2 days ago Senior Director, Technical Accounting...Full time$146.76k - $278.24k
...are independent members of Baker Tilly International, a worldwide network of independent accounting... ...opportunity for an International Tax Senior Manager to join our growing... ...country matters including; international tax compliance, planning and structuring, cross-border...SeniorLocal areaWorldwide$124k - $335k
...The Opportunity As an International Tax Services - Senior Manager, you will provide strategic advice and... ...in advising clients on tax planning, compliance, and strategy, helping businesses navigate... ...including adherence to PwC tax and audit guidance and independence...SeniorH1bShift work$188.13k - $300.51k
...exciting time to join our team of employee-owners. RISK FOCUS The Senior Risk Manager provides risk management leadership for major... ...Facilitate risk workshops, interviews, and stakeholder meetings with internal and external teams.· Lead risk identification, assessment,...SeniorFull timeContract workFor contractors$101.2k - $129.03k
...Senior Tax AssociateBright Vision Technologies is a forward-thinking... ...to support corporate tax compliance, ASC 740 tax provision engagements... ...closely with clients and internal teams.Key ResponsibilitiesPrepare... ...(preparation, review, and audit support).Recent public...SeniorLocal area3 days per week$117k - $234k
...PermanentCompany: WalmartBusiness Segment: Home OfficeRole summary: The Senior Manager, Strategic Account Management leads the execution of... .... The team fosters accountability, continuous improvement, and compliance with company policies. By mentoring associates and promoting...SeniorFull timeTemporary workPart time$81.13k - $164.57k
...as a firm.KPMG is currently seeking a Business Tax Senior Associate - Consulting Focused to join our... ...universityKnowledgeable of global tax regulations and international tax complianceExcellent advisory and compliance skillsExcellent verbal and written communications...SeniorLocal area- ...seeking a strategic, committed Senior Manager, Live Risk Strategy to... ...protected from fraud, financial loss, compliance gaps, and trust exposure.Reporting to the Director of Live Risk, you will be part... ...expansions across multiple international geographies.Additional...SeniorImmediate startRemote workVisa sponsorship
$164.73k - $295.67k
...Advisory.KPMG is currently seeking a Director in Internal Audit for our Audit and Assurance practice.... ...leading practices to client personnel and senior management and work with partners to... ..., controls and / or corporate compliance-related experience, including consulting...H1bLocal area$173k - $260k
...your career in a highly international environment.Help... ...insourcing its internal audit department. We will continue... ...audit function. The Director of Internal Audit will... ...the company’s compliance with established internal... ...auditsReporting findings to senior management and the...Work at officeWorldwideHome office- ...your career with us!Position SummaryThe Director, Internal Audit is responsible for leading and... ...manufacturing, information technology (IT), compliance, and integrated audits while... ...risks, trends, and recommendations to senior leadership and governance committees...Full timeWork at office
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