IT Internal Audit Lead | SOX 404 Compliance
Grocery Outlet Inc.
Grocery Outlet Inc. seeks a Senior Manager, Internal Audit - IT in Emeryville, CA to lead IT internal audit and oversee SOX 404 compliance. A BS degree in IT or related field and seven years of experience are required. Responsibilities include directing IT control assessments, risk-based audits, and remediation oversight, while collaborating with IT and business teams to strengthen controls and governance. The role reports to senior leadership and requires strong communication skills. #J-18808-Ljbffr Grocery Outlet Inc.
$105k
...ID# 171243 Job Category: Compliance / Risk / Quality Assurance... ...Department Overview The Internal Audit Department provides independent... ...of Internal Audit, the Senior IT Auditor is responsible for evaluating... ...environment. You will lead audit engagements of broad...SuggestedWork at officeRemote work$124k - $280k
...SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will... ...in delivering comprehensive internal audit services across... ...firm. In this role, you will lead large projects, innovate processes... ...financial controls and compliance- Developing and implementing...SuggestedFull timeH1b$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a... ...in delivering comprehensive internal audit services across various... ....As a Manager, you will lead teams and manage client accounts... ...and IT systems to assess compliance with regulations-...SuggestedFull timeH1b$155k - $410k
...LevelDirectorJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit and control-focused client work that... ...internal audit services, support control assessments and compliance reviews, and help organizations strengthen...SuggestedFull timeH1b$100k - $150k
...and role:Klaviyo’s Internal Audit (IA) function leverages... ...an experienced Sr. IT Internal Auditor... ...Internal Audit & Compliance, work closely with the Manager, IT SOX, and will work directly... ...as participate and lead walkthroughsUse AI... ...of SOX 404, PCAOB Auditing Standards...SuggestedWork at office- ...Francisco, CA Our client seeks an IT Audit Controls/SOX Manager to deliver internal audit services across industries.... ...growth. As a Manager, you will lead teams and client accounts with an... ...IT systems to assess regulatory compliance. Implement auditing methodologies...Hourly payLocal area
- ...DoorDash USA is seeking a Senior Director, IT Internal Audit to spearhead the global IT audit function. In this pivotal role, you will shape... ...audits, including those related to cybersecurity and compliance. Your leadership will be critical in developing a high-performing...
$93.45k - $202.47k
Job-ID: 3615Category: Internal AuditLocation: Oakland, CA, United States... ...: 2026-10-27The Senior IT Auditor will be responsible for performing technical audits of information systems operations... ...of enterprise resources Reviews compliance with laws, regulations, corporate...Local area$170k - $190k
About the TeamOur Internal Audit team plays a strategic role in helping... ...finance, operations, and compliance.About the RoleTechnology... ....Reporting to the VP of SOX & Internal Audit, you will lead our Technology Risk &... ...oversight of our global IT SOX program and risk-based...H1bWork at officeLocal areaRemote workHome officeRelocation packageMonday to Thursday$123.62k - $267.85k
Job-ID: 3620Category: Internal AuditLocation: Oakland, CA, United... ...timePosted: 2026-10-27The Manager IT Internal Audit is responsible for... ...applicable Model Audit Rule compliance efforts, as directed by the... ...staff, performs advisory work, leads special projects and investigations...Local area$43.08 - $71.81 per hour
...Under direction of the Director, Internal Audit, will assist in developing, implementing... ...conducting and substantially leading operational, financial, and compliance engagements. Provides input and assists... ...Audit Full Time Day Business Professional & IT FTE: 1Full time$150k
...the Sarbanes-Oxley Act (SOX).As a Manager on this... ...Governance: Serve as the lead advisor to business... ...maintenance of a robust internal control environment. This... ...including Sarbanes-Oxley (SOX) compliance—throughout the end-to-... ...internal and external audit teams. Cultivate and...Full timeWork at officeRemote workFlexible hours$230k - $300k
...You will run the external audit calendar for our SOX 404 program as we scale toward... ...with everyone on the SOX and Internal Audit team. This is an... ...direct authority over them. Lead the annual SOX scoping and... ...under COSO. Monitor BP and IT SOX testing and report...For contractorsInterim roleWork at officeVisa sponsorshipFlexible hours$126.64k - $210.91k
...career, KPMG provides audit, tax and advisory services... ...seeking a Manager in Internal Audit & Enterprise Risk... ...Responsibilities:Drive and lead the day-to-day... ...controls and / or corporate compliance-related experience, including... ...Accounting Principles, SOX, Committee of...H1bLocal area$164.73k - $295.67k
...class training facility, and leading market tools, we help our people... ...seeking a Director in Internal Audit for our Audit and Assurance practice... ...controls and / or corporate compliance-related experience, including... ...Accounting Principles, SOX, Committee of Sponsoring Organizations...H1bLocal area- ...AfterQuery is seeking experienced Internal Auditors to complete realistic internal audit assignments end to end, used to train and evaluate AI models. In this remote, flexible contract role, you will request and review evidence, reconcile populations, test controls, document...Contract workFor contractorsRemote workFlexible hours
$155k - $410k
...LevelDirectorJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Director you will lead internal audit and controls work that helps clients... ...internal audit plans that address control gaps, compliance requirements, and business process improvement opportunities...Full timeH1b$78.68k - $157.88k
...Consultant in Deloitte Audit and Assurance, you’ll have... ...working alongside leading professionals across diverse... ...specialized audit analytics and internal control services for... ..., external audit, or IT auditDemonstrated ability... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency...Work experience placementWork at officeLocal areaVisa sponsorship$137.1k - $188.3k
...your best work. The Finance & IT function works to accelerate... ...Dolby Laboratories is seeking an IT Audit Manager to lead IT audit and SOX compliance in a collaborative, fast‑paced environment... ...long‑term career growth within Internal Audit or the broader business....Full timeWorldwideFlexible hours- ...Position: Head of Internal Audit Reporting Relationship: Chief... ...leader who can balance rigorous compliance with a forward-thinking,... ...Head of Internal Audit will lead the internal audit function to... ...financial, operational, and IT controls are robust while providing...
$150k - $180k
...operations, ensuring accuracy, compliance, and scalability across all... ...cost/manufacturing accounting, audits, consolidated financial... ...Leadership & Operations ~ Lead and manage the day-to-day accounting... ...across multiple entities and international jurisdictions. ~ Oversee...Contract workFor contractorsRemote workHome officeFlexible hours- ...client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives within a dynamic... ...has a background in IT audit, internal controls, risk management, and... ...focused solutions. Experience with SOX, ITGCs, COSO, COBIT, and...Hourly payLocal area
$700 per unit
...connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our... ...Larry Summers , and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $700 per task...Contract workSummer workRemote work$209.4k - $261.7k
...seeking a Director of Tax to lead the company’s tax strategy, compliance, reporting, and incentive... ...quantitative workpapers, audit-ready documentation, and... ...reporting, as well as international filings and planning if required... ...for Sarbanes-Oxley (SOX) compliance frameworks as...Full timeFor contractorsWork at officeLocal areaFlexible hoursWeekend work- ...Job Description Description: Our client seeks an Internal Audit/SOX Director to lead independent and objective assessments of financial statements... ...solutions. Collaborate with clients to evaluate compliance with regulations and assess governance and risk management...Hourly payLocal area
$154k - $303k
...Corporate Controller to lead the Company's global... ...accounting operations, international compliance, SEC reporting and... ...control environment (SOX 404), ensuring a control... ...background with a strong audit and technical accounting... ...comfortable partnering with IT/Engineering on...Local areaWorldwide- ...Director of Enterprise Risk Management (ERM) leads and maintains the Bank’s enterprise... ...ERM partners with Department Heads, Compliance, and Audit to develop, implement, maintain,... ...with Information Security, Compliance, Internal Audit, Finance, Human Resources, Operations...Full timeWork at officeLocal areaRemote workMonday to Friday
$300k
...Description Job Description Bank IT Director – To $300K – San... ...position is responsible for leading the bank's technology operations... ..., business continuity, audits, and regulatory examinations.... ...and technical assistance for internal audits, external audits, and regulatory...Work at office$142.08k - $307.9k
...based insight. The manager will lead the team responsible for... ...capability owners, Technology, Internal Audit, external auditors, Third-Party Risk Management, Risk and Compliance, Legal, and Privacy to support... ...management, technology risk, IT audit, regulatory compliance,...H1bLocal areaRemote work- ...value solutions to clients in the areas of Internal Auditing and internal control, including... ...business process improvement, Sarbanes-Oxley compliance, information technology audit & control... ...of IFRS, a plusSolid grasp of general IT control conceptsExcellent people...Work at office
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