Fintech IT Governance Lead - Compliance & Audit Readiness
TabaPay
TabaPay is seeking an experienced IT Governance lead to design and enforce governance for a hybrid fintech environment in the US. You will ensure audit readiness with FFIEC, PCI-DSS, SOC, and related standards while coordinating with regulators and internal teams. You will implement COBIT 2019, NIST CSF, and CIS controls across on-prem and cloud, manage data residency, and lead change management for secure software deployment in a high-volume payments setting. #J-18808-Ljbffr TabaPay
- Celigo, Inc. is seeking a Compliance Team Lead to own day-to-day security compliance and risk operations, coordinating SOC 2 audits, policy governance, and privacy initiatives. You will partner with... ...collaboration with Engineering, IT, Legal, and Finance, and requires 3...SuggestedRemote job
$142k - $192.5k
...The SOX Risk & Compliance Office (SRCO) is... ...integrity and readiness for change. Within... ..., Operations & Audit Excellence team... ...to-end program governance, audit... ...organization on IT general controls... ...looking for a Lead, SOX Program Strategy... ...risk. Fintech or software industry...SuggestedWork experience placementWork at office- ..., seeks a hands-on Technology Compliance Program Manager to drive SOX compliance... ...will establish standards for IT general and automated controls... ...controls and ensure system readiness in a dynamic environment.... ...years of SOX or internal/external audit experience and a related...Suggested
$100k - $125k
...connect their world. The Compliance Team Lead is an individual... ...compliance workstreams: SOC 2 audit coordination, privacy... ...fulfillment, policy governance, third-party risk... ...hired? SOC 2 Audit Readiness & Compliance... ...compliance inquiries from IT, Engineering, HR, Legal...SuggestedRemote work$175.5k - $237k
...Come join Intuit as an IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO... ...integrity and readiness for business change. Responsibilities... ...of controls that are audit‑effective, business‑... .... Experience in the FinTech or software industry is...SuggestedWork at office3 days per week- ...StatesAbout the JobCatalyst Labs is a leading talent agency with a specialized vertical in Legal, Regulatory Compliance, and Corporate Governance. We operate deeply inside our clients'... ...regulatory risk management, data governance, fintech compliance, cross-border structuring,...Contract work
- Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence to bridge risk management, audit execution, and technology. You will own AI SOX governance and IT general controls, coordinating with Finance, Accounting and Tech stakeholders to ensure strong financial reporting...
- ...opportunity to join Intuit’s Treasury Operations Team as a Lead Treasury Analyst. This role is a senior individual contributor... ...inquiries within established SLAs.Assist in treasury audits and compliance reviews, ensuring adherence to internal controls and regulatory...Worldwide
- Intuit Inc. is seeking a Lead SOX Risk Advisor to join the SOX Risk and Compliance Organization (SRCO). You will serve as a strategic advisor to control owners, ensuring financial reporting integrity and readiness for business change across processes and systems. The role...
$216k
We are seeking a Head of Audit, Risk & Compliance to lead our end-to-end governance ecosystem, unifying Internal Audit, Enterprise... ...Own the end-to-end SOX and ICFR readiness strategy, while designing a risk... ...compliance roadmap—including fintech/travel-specific requirements,...$152k - $206k
Intuit Inc. is seeking a Lead, SOX Program Strategy & Audit Excellence in Mountain View. This role demands... ...in risk management and technology governance, focusing on automated and AI-related... ...Finance and Tech teams, ensuring compliance and enhancing control frameworks. Competitive...- ...Quality Management for the Western Region, based in Santa Clara, CA. You will oversee quality, compliance, and audits across data centers under Global Compliance governance. You will drive risk assessment, reporting, corrective actions, and support global programs while...
- Santa Clara University is seeking an Associate Athletics Director, Compliance & Governance to lead the athletics compliance program in a fast-paced environment. The role oversees roster management, reporting, and policy development to ensure adherence to NCAA, WCC, CSC...
- A leading IT staffing company in Palo Alto is seeking an experienced project manager to lead process improvement projects... ...cross-functional teams to ensure successful product readiness and managing the PMO governance for executive reporting. Ideal candidates have solid experience...Flexible hours
- ...internal expert on payroll tax. You will advise payroll, equity, HR, and accounting on regulatory changes, validate positions, and lead audits to minimize risk. The role partners with global teams to optimize tax reporting and policy across regions, including equity...
- ...a Controller to build and own the accounting function as the company moves toward production. You will manage the close, the PCAOB audit, and the ERP transition, standing up cost accounting, inventory, and revenue processes from the ground up. The role requires autonomy...
$181k - $215k
Ceribell │ Point-of-Care EEG is hiring a Sr. Manager of IT & Enterprise Software Strategy in Sunnyvale, CA. This role requires over 10 years of IT experience and 5 years in leadership, focusing on developing IT strategies, overseeing software lifecycle, and managing IT...- ...the Co-US Managing Partners to shape the direction of the U.S. business during a pivotal period, guiding operations, strategy, and governance across the firm’s US footprint. The role sits at the intersection of strategy, operations, finance, and leadership, offering high...
$89k - $105k
...wealth in human history. If you’re ready to be at the epicenter of this... ..., and so are the rewards. The compliance team supporting Robinhood’s... ...supporting business goals.As Lead Compliance Analyst, you will... ...manage regulatory requests and audits! Your efforts will directly safeguard...Work at officeFlexible hoursShift work3 days per week- ...insurance, has grown to a market leading company that is transforming government IT infrastructures with our proven SaaS... ...We are looking for a Privacy and Compliance Lead to join our VIMO team.About... ...: Leading/Managing External Audits including MARSe, ARC-AMPE (NIST 8...Work at office
$72k - $184.44k
...As a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on... ...data and AI systems, and their associated governance. Within our Assurance practice, you will... ...you will be responsible for evaluating compliance with regulations, including assessing...Full timeH1b- ...biopharmaceutical company based in Redwood City, CA is seeking a Manager for IT Business Systems Quality. This role entails managing Computer System Validation activities and ensuring compliance with GxP standards. The ideal candidate will have a Bachelor’s degree in a...
- ...seeking a Digital Assurance & Transparency - IT Audit Senior Associate to assess clients' digital environments, governance and controls, including cybersecurity and data... ...standards. You will evaluate regulatory compliance, use IT governance frameworks, and help deliver...
- Wing is seeking a Workplace Program Manager in Palo Alto to lead EHS programs across the U.S. footprint, translating requirements into... ...workplace processes and ensuring sites are safe, compliant and ready for operations. You will develop scalable safety standards, manage...
- Vimo is looking for a Privacy & Compliance Lead in Mountain View, California. The successful candidate will lead security audits and manage compliance initiatives in line with federal and state regulations. This role demands extensive experience in security frameworks...
- Waymo is seeking a Regulatory Readiness & Enablement professional to join the Legal team in a hybrid role. You will help manage regulatory... ...the Road Rules program, escalate issues, and ensure timely compliance while supporting scalable processes and automation where...
- Decisive Point in Sunnyvale, California is seeking a Risk and Compliance Lead to enhance security compliance across the organization. The... ...communication skills, and hands-on experience with tools and audits. Competitive compensation package includes base salary and benefits...
- ...Estate seeks a seasoned program manager to lead the Wildfire Resilience and SRER... ...ensuring safety, continuity, and regulatory compliance through complex projects and cross-organizational... ..., extensive vendor management, and readiness to coordinate with campus partners, fire...
- We are seeking Strategic Engagement Leads to help drive the successful design, deployment... ...on value, feasibility, organizational readiness, and implementation complexity.... ...to areas such as finance, tax, risk, governance, compliance, operations, or other enterprise functions...Contract workFor contractorsFor subcontractorWork at office
- Rivian is seeking a Sr. Lead, Service Aftermarket Revenue Strategy to align cross-functional... ...without direct authority, drive governance, and enable initiatives across finance, service... ...AI-enabled analytics and executive-ready storytelling. #J-18808-Ljbffr Rivian
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Fintech IT Governance Lead - Compliance & Audit Readiness. Be the first to apply!
- fintech Palo Alto, CA
- software developer fintech Palo Alto, CA
- project manager fintech Palo Alto, CA
- IT professional services engineer Palo Alto, CA
- information technology IT intern Palo Alto, CA
- IT student Palo Alto, CA
- visa sponsorship IT Palo Alto, CA
- IT associate Palo Alto, CA
- information technology intern Palo Alto, CA
- information technology no experience Palo Alto, CA

