Senior Internal Auditor — AI-Driven Risk & Controls
Tally
Happen Bank is seeking a Sr Auditor to join a fast-paced internal audit function, delivering assurance across business and technology in a regulated financial setting. You will own end-to-end audits, assess risk and controls, and drive improvements with data-driven insights. The role emphasizes collaboration, adaptability, and effective communication, with a hybrid in-person work model in SF/Lehi and opportunities to leverage AI tools in testing and analytics. #J-18808-Ljbffr Tally
- Outmarket AI, an AI-powered platform for commercial insurance, is seeking a Senior Accounting Manager / Controller to own close, controls, and reporting infrastructure as the company... ...partner with leadership to drive data-driven decisions in a fast-growing, remote-first...SeniorRemote job
$112.5k - $147.5k
...Multistakeholder, Mindful, and Driven by Excellence. We... ...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to... ...annual planning, risk assessment, control... ...and external auditors to coordinate IT General... ...risks associated with AI-enabled processes...SeniorRiskFlexible hours$117k - $160.6k
Secure Every Identity, from AI to HumanIdentity is the key to unlocking... ...If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a technical... ...execution: you will contextualize control gaps within Okta's broader risk and governance landscape, mentor...SeniorRiskWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week- Okta in San Francisco is seeking a Senior IT Internal Auditor to lead technology, cybersecurity, and AI-related audits on an agile team. You will guide audit scope, test controls, and document evidence with minimal supervision. You will mentor junior auditors, apply data...SeniorRisk
- Discord's Internal Audit team seeks an experienced Technology Risk Audit Manager to own IT SOX/ITGC controls, privacy and security domains, and AI-enabled testing. You will partner with Engineering to... ..., and coordinate with external auditors. #J-18808-Ljbffr Hitmarker |...Risk
- PwC in San Francisco seeks a SOX Business Process Controls Manager to lead end-to-end internal audit services across industries, focusing on SOX readiness, control optimization, and risk technology adoption. You will guide teams, mentor junior staff, and ensure client...Risk
- LendingClub is seeking a Senior Auditor to thrive in a fast-paced financial... ...end-to-end audits, assess risks, and collaborate across teams... ...leverage data analytics and AI-enabled approaches to improve... ...testing coverage, strengthen controls, and deliver clear, actionable...SeniorRiskRelocation package
$124k - $280k
...SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a... ...in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you... ...management processes- Utilizing AI platforms and data analytics...SeniorRiskFull timeH1b- Gusto is seeking a Security, Governance, Risk & Compliance professional to advance governance, risk, and compliance initiatives... ...with Legal, IT, Engineering, and Sales, leveraging AI to automate controls and evidence collection, and ensuring SOC 2 Type 2 compliance...SeniorRisk
- Discord’s Internal Audit team seeks a Technology Risk Audit Manager to own IT SOX/ITGC, system controls, and consumer trust domains. You will shape AI-native audit frameworks from day one and guide control design through platform changes, reporting to the VP of Internal...Risk
- Heartflow is seeking a Senior Technical Project Manager to direct cross... ...schedules, dependencies, and risk mitigation across engineering,... ...will lead the integration of AI-first initiatives, leveraging... ...readiness for design controls and audits under #J-18808-Ljbffr...SeniorRisk
- ...embedded finance. You will partner with Product, Engineering, Legal, Compliance, Marketing, and Operations to design scalable, risk-based controls and governance processes. You will drive regulatory change management, translate complex rules into actionable guidance, and...SeniorRisk
$95.86k - $208.27k
...in a collaborative, team-driven culture. At KPMG, our people... ...is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our... ...automate controls, reduce risk, and support clean-core and... ..., security, risk, and internal audit stakeholders to align...SeniorRiskFull timeH1bLocal area- Sephora is seeking a Manager, Internal Audit and Control to lead risk management, governance, and internal... ...-to-end internal audits as a senior team member. You will drive data-driven monitoring, analytics, and automation using PowerBI and AI tools, partner with cross-...SeniorRisk
- ...is seeking an experienced IT Risk & Controls Audit Manager to lead audit,... ...has a background in IT audit, internal controls, risk management, and... ...artificial intelligence (AI) tools as part of its initial... ...meaningful outcomes. We are driven by a purpose to positively impact...RiskHourly payLocal area
$160k - $230k
...end-to-end. You use AI to work smarter and... ...for an experienced Senior Product Manager to... ...the intersection of risk, compliance, data,... ...client-specific risk controls. You will work... ...automation and data driven decisioning. Partner... ...location as noted, internal equity, and other external...SeniorRiskTemporary workLocal areaWorldwide$97.9k - $179.5k
...And with change comes risk. As a Risk Technology professional... ..., business and process controls transformation,... ...You will belong to an international network of specialists... ...seeking a highly motivated Senior Associate, focused on... ...Enabled by data, AI and advanced technology...SeniorRiskWork experience placementSummer holidayFlexible hours- Heartflow in San Francisco is advancing AI-driven cardiac care with SaMD. As Principal Device Quality Engineer, you will be the global... ...with medical device regulations across the SDLC. Lead design control, risk management, V&V oversight, and regulatory submissions with...SeniorRisk
$150k - $185k
...rooted in hiring exceptional people who are driven to do challenging work with the unique... ...construction project management and project controls across all phases of the project... ...specifically cost management, scheduling, risk mitigation, and financial reporting). Sector...SeniorRiskFull timeFor contractorsLocal area- Trulioo Information Services Inc. is seeking a Senior Director of Corporate Strategy & Development to shape the company’s strategic direction... ..., drive governance, and lead major strategic initiatives across risk, product, and finance. This enterprise leadership role requires...SeniorRisk
- Treeline is seeking a Controller to serve as the operational backbone of our finance function. You will run the day-to-day engine—accounts... ...and month-end close—while building scalable systems with a modern AI-native toolset. This is a foundational role with growth...
- Complify AI is transforming SOX compliance with AI, and we are seeking a client-facing professional to join our fast-growing startup... ...CFOs, CAEs, and audit leaders at public companies to streamline control testing, documentation, and evidence gathering through our AI...Senior
- Invoca is seeking senior-level engineering leaders for an remote-first role focused on AI-powered product delivery. You will own critical stages of the engineering lifecycle... ...product leadership to align on velocity, cost, risk, and customer impact, while pushing for higher...SeniorRiskRemote work
- Shepherd Insurance Agency is seeking a motivated underwriter to join its team in San Francisco. The ideal candidate will have over 5 years of experience in commercial underwriting, especially in construction or casualty. This role emphasizes efficient and tailored underwriting...SeniorRisk
- ...have 5+ years in commercial underwriting (construction, casualty, builder's risk) and a bachelor’s degree or equivalent. You will lead negotiations, manage multiple accounts, and collaborate with internal and external partners to close deals. #J-18808-Ljbffr ShepherdSeniorRisk
- ...software, analytics, and AI to life and is the... ..., and powers data-driven applications.... ...We’re looking for a Senior Software Engineer to... ...maintain comprehensive internal documentation for... ...to address risks and ensure successful... ...testing, CI/CD, version control, automation and...SeniorRiskFull time
$192k - $278k
Operate in an outcome driven mindset to land the organization's goals... ...security, platform and AI/ML programs cutting across multiple... ...Proactively identify project risks, streamline cross-organization... ...scale, and resilient security controls and policy systems that serve...SeniorRisk- ...mitigate data exposure risks. You will bridge the gap... ...institutionalize data controls across key data platforms... ...evolving U.S. state, international, and SMB privacy obligations... ...priorities and outcome-driven execution when... .... Experience designing AI-driven workflows, LLM applications...SeniorRiskRemote work
- ...rooted in hiring exceptional people who are driven to do challenging work with the unique... ...construction project management and project controls across all phases of the project... ...specifically cost management, scheduling, risk mitigation, and financial reporting). Sector...SeniorRiskLocal area
$160k - $215k
...The Essential Cloud for AI™. Built for pioneers by... ...a disciplined, data-driven pipeline that aligns with... ...incentives, and regional risk. Coordinate early... ...feasibility reviews with internal stakeholders. Due... ...coreweave.com. Export Control Compliance This position...SeniorRiskPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours
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