SOX & Internal Audit Senior Analyst — IT Controls Lead
Planet
Planet is seeking an experienced Internal Audit Senior Analyst to lead SOX compliance processes and ensure effective audit operations. The role is crucial for building a scalable control environment and requires expertise in internal audits and risk management. The ideal candidate has over 4 years of experience in public accounting or internal audit, a solid understanding of SOX regulations, and strong communication skills for cross-functional collaboration. Join Planet to contribute to our robust auditing framework and compliance initiatives. #J-18808-Ljbffr Planet
- ...Manufacturing Co is seeking a highly motivated IT Audit Senior to join our Internal Audit team in San Francisco. The role... ...executing IT operational audits and supporting SOX compliance efforts, including testing IT General Controls (ITGCs) and IT Application Controls (ITACs...Senior
$124k - $280k
SwiftCruit, located in San Francisco, California, is seeking a Senior Manager in IT Audit/Controls to lead large projects and improve internal audit processes. This role focuses on ensuring regulatory compliance and enhancing the reliability of financial statements. Candidates...Senior- Planetlabs is looking for an Internal Audit Senior Analyst in San Francisco to enhance SOX compliance and internal controls. This full-time, hybrid role involves collaborating with various departments to ensure audit efficiency. The ideal candidate will have over 4 years...SeniorFull time
- ...Labs PBC is seeking an experienced Internal Audit Senior Analyst to execute audit strategies and ensure effective SOX compliance. This role involves leading SOX processes and collaborating... ...strong understanding of internal controls and regulatory requirements. Benefits...Senior
$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full... ...: Up to 60% The Opportunity As an IT Audit/Controls - Senior Associate, you will play a pivotal role in delivering comprehensive internal audit services to clients across various...SeniorFull time$77k - $202k
...Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary The Opportunity As an IT Audit/Controls - Senior Associate, you will... ...pivotal role in delivering comprehensive internal audit services to clients across various...SeniorFull timeH1b$101.4k - $126.8k
About the Role Internal Audit Senior Analyst to execute our audit strategy... ...uphold a robust, scalable control environment. This role... ...to ensuring effective SOX compliance across key... ...and supporting IT/data systems. You will... .... Impact You’ll Own Lead the execution of assigned...SeniorFull timeTemporary workWork at officeLocal areaHome office3 days per week$101.4k - $126.8k
...seeking an experienced Internal Audit Senior Analyst to execute our audit... ...uphold a robust, scalable control environment. This role... ...to ensuring effective SOX compliance across key... ...and supporting IT/data systems. You will... ...Impact You’ll Own: Lead the execution of assigned...SeniorTemporary workWork at officeLocal areaHome office$77k - $202k
...Specialism Business Controls Management Level Senior Associate Job... ...PwC, our people in audit and assurance... ...financial statements, internal controls, and... ...experiences you need to lead and deliver value... ..., including IT management... ...Understanding of SOX regulations and requirements...SeniorH1b$185k - $220k
...seeking a strategic and seasoned Lead, Internal Audit and SOX Compliance to join our... ...elevate Notion's internal controls program end to end — designing... ...leaders across Finance, IT, Engineering, Commercial, Legal... ..., the Audit Committee, and senior stakeholders on the health...Local area$124k - $280k
...Applicable Specialism Business Controls Management Level Senior Manager Job Description & Summary As an IT Audit/Controls - Senior Manager,... ...in delivering comprehensive internal audit services to clients... ...a Senior Manager, you will lead large projects and innovate...SeniorH1b$53.7k - $109.1k
...working five days a week in the office. We are seeking a Senior Analyst - IT Support to provide hands-on and remote support to colleagues... ...physical security, device encryption, asset tagging, access controls). What you need to have: ~3-5+ years of hands-on IT...SeniorMinimum wageWork at officeLocal areaRemote workFlexible hours$85k - $100k
BDO is looking for a Senior Associate in Risk Advisory Services based in San Francisco, California. In this role, you will provide risk consulting to clients, focusing on compliance, audit processes, and fraud investigations, among other responsibilities. The ideal candidate...Senior$77k - $202k
PwC is seeking an IT Audit/Controls - Senior Associate in San Francisco, California. In this role, you'll conduct audits, evaluate compliance, and work with clients to address various risks while leveraging AI technologies. The ideal candidate holds a Bachelor’s degree...Senior$249.6k - $312k
DoorDash is seeking a Senior Director, IT Internal Audit to shape and lead their global IT audit function. This role focuses on defining IT audit strategies,... ...strong leadership abilities, and deep knowledge of IT controls. Comprehensive benefits and competitive salary range...Senior- ...Young Advisory Services Sdn Bhd is seeking a Senior Consultant based in San Francisco to support risk, compliance, and control activities in modern technology ecosystems. This... ...possess a minimum of 3 years of experience in IT risk or technology consulting, with the...SeniorFlexible hours
$90k - $120k
Benchling in San Francisco is looking for a Senior Product Support Analyst to enhance customer experience. The... ...supporting enterprise clients, leading complex escalations, and coordinating... ...experience, with a strong background in IT and an understanding of life sciences....Senior3 days per week- ...Sephora is seeking a Manager for Internal Audit and Control to enhance its risk management and internal control environment in North America.... ...relevant certifications like CPA or CIA. This role includes leading audits, engaging with business partners for risk management...Senior
$185k - $220k
Apply is seeking a Lead, Internal Audit and SOX Compliance based in San Francisco. This strategic role involves designing internal control programs and leading the SOX lifecycle, aiming for innovative and effective compliance solutions. The ideal candidate will have extensive...$120k - $145k
...for a Program Manager in San Francisco to lead complex operational programs aimed at enhancing... ...scalability and efficiency across its IT operations. The role requires 6+ years of... ...management and a strong track record of improving internal operations. The ideal candidate should...Senior- SoFi in San Francisco is seeking a Staff Cybersecurity Controls Specialist responsible for managing cybersecurity risks and controls. In this role, you will work closely with information security teams, oversee risk and compliance policies, and promote security risk awareness...Senior
- Rippling is seeking a Sr. Manager, IT Implementations in San Francisco to lead a team in delivering IT solutions across clients. You will manage end-to-end implementations, ensuring operational excellence and customer impact while collaborating with various departments....Senior
- Rippling is seeking a Sr. Manager for IT Implementations to lead a team of 17+ and drive successful delivery of IT solutions across clients. The role focuses on managing activities from client kickoff to go-live, ensuring operational excellence in IT systems and customer...Senior
$120k - $145k
Ironclad is seeking a seasoned technical program manager to lead cross-functional initiatives and improve SaaS management. Located in San Francisco, this role focuses on operational maturity across IT operations, enhancing service quality, and establishing governance structures...Senior- A government services provider is looking for a Senior Systems Administrator based in San Francisco to manage technical support... ...communication skills and the ability to design systems to meet complex IT needs while leading a technical team. CGS is committed to enhancing government...Senior
- ...As Corporate Investigations and Internal Control Senior Manager you will lead critical initiatives across Corporate... ...Investigations, Forensic Analysis, Internal Audit, and Internal Control to strengthen... ..., and controls required. Work with IT and stakeholders to determine new...SeniorShift work
- ...Government Services, LLC is looking for a Senior Systems Analyst to support a large Federal agency's... ...consulting on system requirements, and leading projects. Qualified candidates will have... ...extensive Relativity experience, strong IT system knowledge, and excellent...Senior
$77k - $202k
PwC is looking for a Senior Associate to join their Enterprise Risk and Controls Solutions team in San Francisco. The ideal candidate will conduct risk assessments, mentor junior staff, and build meaningful client relationships. A Bachelor’s degree in relevant fields and...Senior- Neon Redwood, a technology consulting company, is hiring a Senior IT Manager in San Francisco. This full-time role involves managing day-to-day IT operations and security for both the company and its clients. The ideal candidate will have over 5 years of IT experience,...SeniorFull time
$185k - $215k
A leading veterinary service provider in San Francisco is seeking an experienced Controller to manage financial operations. Responsibilities include overseeing bookkeeping for multiple entities, ensuring GAAP compliance, and preparing financial statements. Ideal candidates...Senior
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