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
- Oklo is seeking an experienced Internal Audit professional to advance the SOX program and strengthen the company’s control environment. You will... ...function, data analytics, and risk assessment governance, with coordination across auditors and regulatory bodies. #J-18...SeniorRisk
- PwC in Palo Alto seeks an Internal Audit/SOX - Senior Associate to deliver end-to-end internal audit services across industries. You will leverage AI and risk tech to enhance audit processes, mentor juniors, and build client relationships within PwC's Risk & Regulatory...SeniorRiskFull time
- Intuit is looking for an experienced IT SOX Lead Risk Advisor in Mountain View to join the SOX Risk and Compliance Organization. You will serve as an expert in SOX compliance, advising on risks and control optimizations while managing readiness initiatives for business...SeniorRisk
- 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...Risk
$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not... ...0% The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play... ...various industries. Within our Risk & Regulatory practice,... ...Information Systems Auditor (CISA) or Certified Internal...SeniorRiskFull timeH1b- 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
$232k - $356.5k
...seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts... ...and business unit leaders, maintaining... ...with the external auditors. This role has significant... ...controls, and risk-based auditing. It... ...managers and senior auditors, encouraging...RiskFull time$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 week- Oklo is seeking an Internal Audit Manager to lead the SOX program and strengthen internal controls across multiple business processes. This hands-on role requires deep SOX... ...maturing documentation, testing methodology, and risk assessment processes, while leveraging AI and...Risk
- ...Materials is seeking a Corporate Internal Auditor to execute audit programs... ...and collaborate with senior auditors. This role... .... You will contribute to SOX testing and continuous improvement... ...projects, supporting risk management and operational controls. The ideal candidate has...RiskRelocation
- ...Senior Team Leader Crisis24, a GardaWorld company, is widely regarded as the leading integrated risk management, crisis response, consulting, and global protective solutions firm... ...technology and master its operations Access control for visitors, employees, and vendors...SeniorRiskLocal areaShift workNight shift
- NVIDIA is seeking a Senior Analyst, SOX and Internal Audit, to strengthen financial controls and risk management at its Santa Clara, CA site. The role partners with accounting/finance to design, implement, and monitor controls around financial reporting and IT processes...SeniorRisk
$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 appropriatelyCollaborate...SeniorRiskFull time$175.5k - $237k
Overview Come join Intuit as an IT SOX Lead Risk Advisor within the SOX Risk... ...to business process owners, control owners, and our Technology... ...strong relationships with leaders across Finance, Product... ...8+ years of experience in internal audit, SOX compliance, risk...RiskWork at office3 days per week$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- PwC is seeking a Senior Associate for SAP Business Process & IT Controls in Palo Alto, California. This role involves optimizing operational efficiency through... ...relevant experience. Additional skills in SAP Governance, Risk, and Compliance tools will set you apart. A wide...SeniorRisk
$152k - $206k
...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 right level internally and externally to...RiskWork experience placementWork at office- NVIDIA in Santa Clara, CA, is seeking a Senior Analyst, SOX and Internal Audit to strengthen financial controls and reporting. You will lead end-to-end SOX activities, assess risks, and partner with process owners to document controls, narratives, and evidence. The role...SeniorRisk
- PlusAI is seeking a Senior Accounting Manager to oversee day-to-day accounting operations and ensure the integrity of financial reporting. This player/coach role emphasizes GAAP expertise, SOX controls, and staff development within a fast-growing, publicly traded tech company...Senior
- ...lead front-end program Resource Planning (RPM) for a commercial or government spacecraft program. You will own program scheduling, risk management, and connectivity with executives, PMOs, and IPTs from proposal through build and test. You will unite stakeholders across...SeniorRisk
- ...the world. We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely... .../effective business and/or IT controls related to financial reporting risk. What You\'ll Be Doing Implement... ...point of contact for external auditors, and ensure a seamless, efficient...SeniorRiskFull time
- ...Intuitive. As a global leader in robotic-... ...Technical Audit - SOX owns the IT SOX compliance... ...of technology controls that support... ...role ensures that IT risks are identified, understood... ...functional teams, internal audit and PWC... ...and external auditors.• A disciplined, respected...RiskTemporary workLocal areaWorldwideFlexible hours
- ...Attorney / Counsel - Junior / Senior / LeadMenlo Park,... ...next decade of regulatory risk management, data governance... ...contract structuring, governance controls, and risk assessment.Hands... ...with regulators, auditors, external counsel, or internal leadership is highly valued...SeniorRiskContract work
$155k - $200k
...dramatically fewer risks.With our purified,... ...their lives.The Senior Manager / Associate... ...and cost-related controls, while supporting... ..., procedures, and internal controlsLead and review... ...with GAAP, SOX (if applicable), and... ...point of contact for auditors on cost accounting...SeniorRiskFull timeLocal areaRemote work- NVIDIA invites an experienced Senior IT Auditor to join our Internal Audit team in Santa Clara, CA. You will support the... ...strong relationships with IT and security leaders across the organization. You will assess internal controls, evaluate cloud and infrastructure security...Senior
$192k - $279k
...supply chain and reliable deployments that meet cost.Manage the controls roadmap from initial concept and hardware selection through to... .... You’ll work with stakeholders to plan requirements, identify risks, manage project schedules, and communicate clearly with cross-functional...SeniorRisk- Position: Director / Senior Director, Lirentelimab CMC Team Leader Location: Redwood... ..., Quality Control, device development... ...evaluation of CMC risks and appropriately escalate... ...considering external and internal costs. He/she leads... ...bodies (e.g., auditors, health authorities...SeniorRisk
$150k - $200k
...searching for a Sr. Project Controller, Fuel to join our team.Position... ...Sponsor and Fuels’ business leaders to ensure rigorous cost control... ...financial reality and risk exposure. Provide data-informed... ...implications to project and senior leadership.Cost Control and Tracking...SeniorRiskContract workFor contractorsRemote workFlexible hours$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$140k - $160k
Position: Senior Scientist Analytical Development & Quality Control Location: Newark, CAJob Id:... ...(DP). This role includes leading internal analytical activities, managing external... ...balancing speed, quality, and risk.Strong project management,...SeniorRiskWorldwide
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!
- team lead data science Palo Alto, CA
- team leader mental health Palo Alto, CA
- disability team leader Palo Alto, CA
- quality control team lead Palo Alto, CA
- talent management leader Palo Alto, CA
- site leader Palo Alto, CA
- merchandise team leader Palo Alto, CA
- team leader full time Palo Alto, CA
- marketing team manager Palo Alto, CA
- quality assurance team leader Palo Alto, CA

