SOX & IT Audit Manager — Strategic Delivery
PwC
PwC in San Francisco is seeking an IT Audit Controls/SOX Manager to drive internal audit services across industries. Lead teams, manage client accounts, and mentor staff while upholding PwC standards and leveraging AI to enhance audit delivery. You will own planning, budgeting, execution, and completion of audits, addressing conflicts and ensuring high-quality outcomes. This role emphasizes integrity, innovation, and stakeholder collaboration. #J-18808-Ljbffr PwC
$124k - $280k
...LevelSenior ManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering... ...operational excellence while interacting with clients at a strategic level. You will craft and convey clear, impactful...SuggestedFull timeH1b- ...We are looking for a professional who combines strong IT SOX and IT audit expertise with hands-on experience evaluating application controls... ...please contact . About Eliassen Group: Eliassen Group is a strategic consulting firm that helps organizations reach further and...SuggestedHourly payLocal area
- ...Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal... ...excellence while engaging clients at a strategic level. You will coach teams, apply... ...and data analytics in audit delivery. Client-facing consulting experience...SuggestedHourly payLocal area
- Block is seeking a Senior Manager, IT Internal Audit to lead the IT SOX program and advance AI governance across the organization. You will own IT audit projects, assess controls, and partner with Finance, Accounting, and Engineering to strengthen risk management in a fintech...Suggested
$119k - $299.93k
...a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing... ..., demonstrating composure and strategic problem-solving- Validating outcomes with... ...advanced skills in financial statement and SOX audits by assessing business process...SuggestedFull timeH1b- ...Anthropic is hiring a Technical Program Manager to own the technology side of the SOX program. You will work with engineering, security, GRC, Finance, and Internal Audit to design IT controls, run evidence collection and testing, and build Claude-based workflows and dashboards...
$290k - $365k
...Technical Program Manager, SOX Compliance About Anthropic Anthropic’s mission... ...security, GRC, Finance, and Internal Audit to design and run IT controls, drive gaps to closure, and... ...success criteria, dependencies, and delivery dates Turn control requirements into...Visa sponsorship$136k - $200k
...convenience, alcohol and retail delivery through both our first-party... ...RoleWe are looking to hire a Manager for New Vertical Logistics,... ...influencing roadmap discussions and strategic priorities.You have 6-8+... ...auditor. Results of the audit may be viewed here:.Beware of...Hourly payWork at officeLocal areaRemote workHome officeFlexible hours- FTI Consulting's Technology practice seeks a Director to manage multiple client matters using Relativity and Nuix Discover. You’ll lead... ...and client personnel, and ensure timely, high-quality delivery across engagements. The ideal candidate brings 6+ years in eDiscovery...
$99k - $252.45k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in... ...manage client accounts, focusing on strategic planning and mentoring junior staff.... ...technology and innovation to enhance your delivery and encourage others to do the same. In...Full timeH1b- ...Summary The Team The Innovation & Delivery Transformation team is building the... ...Innovation Portfolio, grow through our Strategic Growth Offerings, identify and incubate... ...reimagining how life sciences companies manage payer contracting, formulary compliance,...Contract workLocal area
- ...Genentech is seeking a Planning Lead within our PX Delivery Operations Management Group to guide strategic program delivery for patient access initiatives, brand launches, and line extensions. You will partner with brand teams, field reimbursement, and technical partners...
- ...ROLE The Planning & Logistics Manager will oversee the Order... ...order entry through customer delivery. This role is responsible for... ...optimization. Conduct warehouse audits focusing on safety, quality,... ...leadership on an ongoing basis. Strategic Projects & Systems: Lead...Contract workFlexible hours
- Gantri is seeking a highly organized Program Manager to bring structure and accountability to cross-functional initiatives, including... ...partners, serving as the central point of contact from contract to delivery. You will drive project plans, manage stakeholders from...Contract work
$203k - $225k
...plan launches in new markets, manage vendors and budgets, and improve... ..., vendors, and service delivery. The posting does not describe... ...transitions, partnering with Strategic Sourcing and Legal on commercial... ...Benefits, Payroll, Finance, Legal, IT, and Internal Comms to clarify...Permanent employmentFull timeWork at officeLocal areaRemote workWork from home$148.2k - $218k
About the TeamDesign Program Managers make DoorDash's Design Studio run better. As owner of... ...company that started by enabling door-to-door delivery, and we are looking for team members who... ...an independent auditor. Results of the audit may be viewed here:.Beware of recruitment...Hourly payPermanent employmentWork at officeLocal areaRemote workFlexible hours- Foster + Partners is seeking a Project Manager in San Francisco to lead architectural projects from appointment through to completion.... ...leadership, clear communication, and proactive governance to ensure delivery on time and within budget. #J-18808-Ljbffr Foster + Partners
$120k - $200k
...Program Manager Long Beach, CA. About Giga Giga is building gigawatts of AI data... ...Management Own the customer-facing delivery timeline and be the internal owner of what... ...of information rather than reporting that it's missing. Obsessive attention to...Full timeContract workFor contractorsWork at officeWork from home$20 per hour
...Fleet Facilities Program Manager Job Description Turner... ...role you will lead the strategic planning and execution... ...facilities. Adhere to SOX control... .... Exceptional project delivery skills, including navigating... ...community. Recruitment Policy It is strictly against Turner...Full timeWork at office$140k - $170k
..., cost, asset and commercial management, controls and performance, procurement... ...this role, you will lead the strategic planning and execution of the... ...for EV fleet facilities. SOX control responsibilities may... .... Exceptional project delivery skills, including navigating...Full timeWork at officeFlexible hours$78.68k - $157.88k
Position Summary Audit and Assurance Information... ...risks and opportunities—from strategic, reputation, and... ...services, external audit, or IT auditDemonstrated ability to plan and manage engagements along with ensuring... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency in...Work experience placementWork at officeLocal areaVisa sponsorship- A recruitment agency is seeking a MuleSoft Program/Project Manager with over 7 years of experience in project management. The successful candidate will lead cross-functional teams to deliver projects on time and within budget, with strong skills in stakeholder management...
$137.1k - $188.3k
...when, and how you do your best work. The Finance & IT function works to accelerate business growth through ensuring... ...goals. Dolby Laboratories is seeking an IT Audit Manager to lead IT audit and SOX compliance in a collaborative, fast‑paced environment. This...Full timeWorldwideFlexible hours$123.68k - $254.64k
...recruiting process here.The TeamPinterest's Ads Delivery Infrastructure team builds and operates... ...compute and storage platforms, managing timeline, dependency, and risk across... ...data handling, model/output validation, auditability/traceability) and proactively identifying...Work at officeLocal areaRemote workRelocationRelocation packageShift work- Metropolitan Transportation Commission (MTC) seeks a PMO Manager to lead portfolio planning, governance, and delivery across FasTrak initiatives in the Bay Area. You will align product, operations, technology, and finance to ensure timely, value‑driven outcomes and coordinate...For contractors
- ...OpenAI's Industrial Compute organization seeks a Supply Chain Manager to lead strategic execution across sourcing, supplier operations, manufacturing quality, and infrastructure delivery for OpenAI's AI infrastructure portfolio in San Francisco. You will oversee a...
$131k - $212k
...business needs of the team. We are seeking a highly motivated Manager, Strategic Finance to lead forecast and plan consolidation,... ...effective governance, controls, and process management.Support SOX controls, audit activities, testing requirements, and compliance...For contractorsWork at officeFlexible hours$216k - $240k
OpenAI is seeking a Technical Program Manager for its Senior Support Engineering team in San Francisco. This hybrid role involves leading the establishment of foundational support practices and engaging cross-functionally with teams to enhance customer experience. With...$216k - $240k
...the Role We are looking for a Technical Program Manager to join our Senior Support Engineering team.... ...available. In this role, you will: Lead support delivery programs for Tier 3 frontline delivery for our most strategic customers, including productivity and workflow...Work at officeRelocation package3 days per week- ...States Position Title: Supply Chain Program Manager - Rack Integration About Us At... ...Cloudflares global expansion. What Youll Do Drive Strategic Supply Planning: Connect capacity... ...into utilization, execution progress, and delivery risks. Lead Supplier Relationships: Partner...Contract workLocal areaWorldwide
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