Senior Internal Auditor — Risk, SOX & Controls Leader
$113.6k - $170.4kMercari
Mercari is looking for a dynamic Sr Internal Auditor to support its U.S. business in Palo Alto. You will perform risk-based internal audits, execute SOX compliance activities, and partner with stakeholders to enhance governance and operational efficiency. The ideal candidate will have a Bachelor's degree, relevant certifications like CPA or CIA, and over 5 years of experience. This position is hybrid, requiring in-office presence 2-3 days a week, offering a salary range of $113,600 to $170,400 along with comprehensive benefits. #J-18808-Ljbffr Mercari
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor — Risk, SOX & Controls Leader in Palo Alto, CA vacancy
- Intuit is seeking a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization... ...across process areas, and strengthening the control environment to sustain financial... ...with accounting, finance, and business leaders to drive high‑quality decisions, manage...SeniorRisk
- Intuit Inc. is looking for an IT SOX Lead Risk Advisor to provide high-impact support in the SOX Risk and Compliance Organization. This role... ...on financial reporting integrity and implementing efficient control environments using advanced technologies like AI. Key responsibilities...Risk
$113.6k - $170.4k
...our amazing team. The Sr Internal Auditor supports Mercari's U.S. business by executing risk‑based internal audits and SOX compliance activities. You... ...of internal controls, and provide recommendations... ...Improvements Partner with business leaders to strengthen controls....SeniorRiskWork experience placementWork at office2 days per week3 days per weekMercari
Palo Alto, CA15 hours ago- A regulated FinTech organization is seeking an experienced Senior Director, Finance Controller to oversee all accounting operations, financial reporting, and internal controls. This role ensures accuracy and compliance while supporting complex products such as payments,...Senior
- ...building a world‑class control environment that... ...Team Overview The SOX Risk & Compliance... ...reporting to the Senior Manager, SOX Strategy... ...walkthroughs with external auditors and co‑source... ...with leaders in Finance, Accounting... ...to the appropriate internal and external levels...RiskWork experience placementWork at office
$152k - $206k
Intuit Inc. is seeking a Lead, SOX Program Strategy & Audit Excellence in Mountain View. This role demands extensive expertise in risk management and technology governance, focusing on automated and AI-related controls. The ideal candidate will collaborate closely with...Risk- Intuit is searching for a Lead, SOX Program Strategy & Audit Excellence to manage key areas in risk management and audit execution in Mountain View, CA. This role emphasizes... ...partnership with technology to ensure a robust control environment around IT general controls and AI...Risk
- ...join Intuit as a Lead SOX Risk Advisor within the SOX... ...business process owners, control owners, and our... ...role, reporting to the Senior Manager of SOX Risk Advisory... ...relationships with leaders in Accounting, Finance... ...financial reporting risk, internal controls (business...RiskWork experience placement
$250k - $280k
...Corporate Controller Interested in joining our... ...team of accounting leaders and professionals,... ...Establish and enhance internal controls, policies... ...standards (SOX, SEC reporting). Serve... ...with auditors, advisors, and regulatory... ...accounting implications, risks, and opportunities...RiskFull timeTemporary workWork at officeRemote workWork from homeMudflapinc
Palo Alto, CA3 days ago$108k - $172.5k
...looking for an experienced Senior IT Auditor who is uniquely... ...Help the Director of Internal Audit with operational... ...with IT and security leaders across the organization... ...and improve internal controls, assess cybersecurity... ...effectively and manage risks appropriately Collaborate...SeniorRisk- ...Vision in Milpitas, CA seeks a Sr. Director of Vision Equipment to lead strategy, design control, validation, and product quality across sites. You will drive regulatory compliance, risk management, and lifecycle quality improvements while partnering with R&D and supply...SeniorRisk
- Ernst & Young Oman is seeking a ServiceNow Consulting Senior Manager to lead transformation teams and manage technology projects. This... ...ensuring project success through effective management of resources and risks. The ideal candidate must have a Bachelor's degree, relevant...SeniorRisk
$184k - $287.5k
NVIDIA is the world leader in Accelerated Computing. We are... ...Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to... ...Coordinate with external auditors and report on SOX activities to senior leadership. Provide guidance...SeniorRisk$117k - $234k
Role Summary We're seeking a Senior Manager, Earnings Controls, to help build,... ...operational and financial risks across contractor earnings,... ...control deficiencies. Drive SOX readiness and compliance by... ...8+ years of experience in internal controls, SOX/ICFR, internal...SeniorRiskFull timeTemporary workPart timeFor contractors- Ceribell, Inc in Mountain View, CA is seeking an Assistant Controller to join their accounting leadership team. This hybrid role requires a technically sound CPA passionate about systems optimization and operational excellence. Your responsibilities will include overseeing...
$94.22k - $157.03k
...Job Description The Internal Auditor play an important role of strengthening... ...programs, with focus on J-SOX and KIOXIA Group internal... ...department to objectively identify risks and implement corrective... ...Strengthen the company's internal control framework, by focusing on...RiskLocal areaWorldwideFlexible hoursKioxia
Alviso, CA1 day ago$77k - $202k
...40% The Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize... ...regulations. This role is pivotal in helping clients mitigate risks and protect sensitive data. As a Senior Associate, you will build meaningful client...SeniorRiskFull timeH1b- Nvidia Corporation is seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts. You will lead the internal audit function, assess risks, and collaborate with various business leaders while managing a high-achieving audit team. Qualified...Risk
- 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
- ...We're seeking an experienced Senior Assurance Associate to join our... ...for revenue recognition, internal controls, and financial statement assertions... ...Ensure quality control and risk management throughout the... ...US GAAP, PCAOB standards, and SOX compliance Bachelor's degree...SeniorRiskFull timeWork at office
- ...searching for a Sr. Project Controller, Fuel to join our team. Position... ...Sponsor and Fuels’ business leaders to ensure rigorous cost... ...reflect financial reality and risk exposure. Provide data‑informed... ...implications to project and senior leadership. Cost Control and...SeniorRiskContract workFor contractorsRemote workFlexible hours
$168k - $210k
...opportunity for an experienced SOX Lead to support the... ...report to the Head of Internal Audit and SOX and will... ...company mature its controls environment. You will... ...program Conduct risk assessments and scoping... ...ability to influence senior leaders ~ Experience navigating...Risk- ...Engineering or a related field and over 10 years of experience in supply planning and program management. The role involves identifying risks, developing a global supply chain map, and ensuring the smooth functioning of product ramps. Benefits include participation in an...SeniorRisk
$161k - $201k
...Summary We are seeking a Senior Manager, Global Cash,... ...Accounting, Legal, IT, and international business teams ,... ...portfolio management, and risk‑adjusted return optimization... ...expansion. Policy, Controls & Compliance Define... ...Ensure compliance with SOX and internal control requirements...SeniorRiskFull timeTemporary workPart timeLocal areaShift work$76k - $97.4k
A global sustainability consultancy in Sunnyvale, California is looking for a Senior Environmental, Health and Safety (EHS) Consultant. This role involves managing EHS compliance and providing technical assistance on environmental regulatory issues. Candidates should have...SeniorRisk$250k - $320k
...The Role We’re hiring a Controller to own and run Branch’s global accounting... ...disciplines and serve as the senior-most accounting leader at the company. This is a high... ..., and maintain a strong internal control environment (including SOX-readiness as the company scales...Work at officeRemote workVisa sponsorshipB Capital
Palo Alto, CA2 days ago- ...dramatically fewer risks. With our... ...their lives. The Senior Manager / Associate... ...and cost-related controls, while supporting... ..., procedures, and internal controls Lead and... ...compliance with GAAP, SOX (if applicable),... ...point of contact for auditors on cost accounting...SeniorRiskFull timeLocal areaRemote work
Orca Bio
Menlo Park, CA10 days ago $120k - $175k
...traditional barriers of cost, complexity, and risk, we enable manufacturers to deploy... ...insight. About the role: As Senior Manager, Accounting & Controls , you will play a key role in... ...team, you'll help maintain a strong internal control environment while serving as...SeniorRiskFull timeTemporary workRemote workHome officeFlexible hoursShift workFormic
Milpitas, CA10 days ago$91k - $147.2k
...humanity. Learn more at jnj.com. Job Title Senior Document Control Specialist, Quality Assurance Location... ...across sites and functions. Support internal audits, external audits, and... ...when applicable. Communicate compliance risks, business issues, and process improvement...SeniorRiskWork at officeLocal area6240-AMO Manufacturing USA LLC Legal Entity
Milpitas, CA2 days ago$181k - $297k
...leading entity‑wide compliance and risk management programs. GRACE... ...Scaled Lifecycle & Integrated Controls Assured Ecosystem &... ...capabilities. Collaborate with internal data platform teams to influence... ...frameworks (e.g., GDPR, CCPA, HIPAA, SOX). Experience developing...SeniorRiskFor contractorsWork experience placementWork at officeFlexible hoursShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor — Risk, SOX & Controls Leader. Be the first to apply!
Related searches
- team lead data science Palo Alto, CA
- clinical team leader Palo Alto, CA
- quality assurance team leader Palo Alto, CA
- group product manager Palo Alto, CA
- leader Palo Alto, CA
- member team lead Palo Alto, CA
- application team lead Palo Alto, CA
- helpdesk team lead Palo Alto, CA
- disability team leader Palo Alto, CA
- team leader full time Palo Alto, CA