Senior SOX Internal Controls Manager - Data‑Driven Audit
Solidigm
Solidigm is seeking an Internal Audit Manager to lead elements of the SOX compliance program, strengthen internal controls, and support a scalable governance framework for a growing public technology company. You will collaborate with business leaders, control owners, external auditors, and executives to assess risk, improve processes, and ensure regulatory compliance. The ideal candidate has a strong background in public company auditing, SOX implementation, and business process controls, with #J-18808-Ljbffr Solidigm
- Solidigm in California seeks a Senior Internal Auditor to strengthen the company’s SOX controls and risk framework across a global... .... The role emphasizes leveraging data analytics, automation, and AI-enabled capabilities to enhance audit effectiveness, while coordinating...Senior
- H2O America seeks an Internal Audit Manager to lead risk-based audits, SOX programs, and control assessments across diverse locations. The role requires collaboration with... ...PMO activities, M&A integration controls, and data analytics to improve regulatory compliance and...Senior
- NVIDIA Corporation is hiring a Senior Analyst for SOX and Internal Audit to strengthen financial reporting controls and governance. The role collaborates with accounting/finance to assess risks, design controls, and support audits, including external engagements. Responsibilities...Senior
- ...2O America is seeking an Internal Audit Manager to lead risk-based audits, advance SOX compliance, and oversee internal controls across diverse locations.... ...strong COSO knowledge and data analytics experience. Up... ...travel and collaboration with senior leaders are expected. #J...Senior
- Crowe seeks a Senior Internal Audit Consultant to join its Internal Audit team in the United States. You will assist clients across sectors with SOX readiness, internal controls, and governance improvements. The role emphasizes leadership, risk assessment, and delivering...Senior
- Oklo is seeking an experienced Internal Audit professional to advance the SOX program and strengthen the company’s control environment. You will collaborate with control owners,... ...development of the internal audit function, data analytics, and risk assessment governance,...Senior
- ...of thousands of customers. The Senior Auditor - Finance and Operations will independently execute SOX testing and advisory work... ...ensuring a public-company-ready internal controls environment. The role reports to the Head of Internal Audit and requires presence in the San...Senior
- Lambda seeks an experienced Senior Auditor - IT Systems and Controls to join Internal Audit. You will independently execute IT SOX testing, review work of junior staff, and partner with engineering, IT, and security teams across Lambda’s platform and SaaS applications....Senior
- ...is looking for an experienced audit professional to lead the development and execution of internal audit plans in San Jose, California. This role includes managing risk assessments, coordinating... ...extensive experience in evaluating controls across jurisdictions, along...Senior
- ...Cloud, is seeking an experienced Senior Auditor - Finance and Operations to join its Internal Audit function in the San Jose or San... .... This role is calibrated to Manager-level experience at a Big Four... ...and will independently execute SOX testing and advisory work across...SeniorWork at office
$95.1k - $161k
...KPMG provides audit, tax and advisory... ...Our growth is driven by delivering real... ...seeking a Senior Associate in Internal Audit for our Audit... ...aspects of a data driven internal... ...personnel and senior management and work with... ...with internal controls and Sarbanes-Oxley/SOX; understanding...SeniorH1bLocal area- Lambda seeks an Internal Audit Lead - Finance & Operations to drive SOX testing, ICFR control assessments, and remediation in a senior capacity. You will lead planning, perform walkthroughs... ...internal/external audit or SOX program management, plus leadership/communication with...SeniorWork at office
- Solidigm Inc. is seeking a Senior Internal Auditor to strengthen internal controls by leading SOX compliance and a range of audits across our global organization. You will partner with... ...external audits, and advancing automation, data analytics, and AI-enabled monitoring to...Senior
$100k - $155.25k
...make a lasting impact on the world.We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to enhance business... ...assess and build efficient/effective business and/or IT controls related to financial reporting risk.What you'll be doing...SeniorFull time$180k - $240k
...and Expectations:Manage outside providers... ...Review, and analyze international income tax... ...compliance, including data collection... ...documentation, and controls to support SOX and internal governance... ...company’s tax audit defense strategy,... ...Drop, a community-driven company that designs...SeniorFixed term contractWork experience placementLocal area$87.84k - $137.3k
...Sr. Internal AuditorThe Senior Internal Auditor plays a... ...organization's internal control environment, risk management activities, and... ...-Oxley (SOX) compliance program... ...technologies, data analytics,... ...within the Internal Audit function.Key... ..., including AI-driven solutions and intelligent...SeniorTemporary workFlexible hours$165k - $205k
...members. About the Role: The Internal Audit Manager is a key member of the... ...operational audits, supporting SOX compliance, and contributing... ...insight that strengthens internal controls, improves operational... ...findings and recommendations to senior leadership and the Audit...SeniorLocal area$184k - $245k
...seeking an experienced Senior Auditor - IT Systems and Controls to join our Internal Audit function, reporting to... ...execute IT SOX testing for your assigned... ...with engineering and IT management to design and validate... ...operating effectiveness.IT & Data Assurance...SeniorWork at officeLocal areaWork from homeFlexible hours- IBM Software invites motivated Product Manager Interns to help build AI-enabled, data-driven software across teams. You will work with engineering, design, and data science partners to support product strategy, define user needs, and deliver features that provide real value...Internship
- ...cost, asset and commercial management, controls and performance,... ...seeking an experienced Senior Project Manager to join... ...team in support of our Data Center team. The ideal individual... ...ways to improve internal systems and processes SOX control responsibilities...SeniorFor contractorsLocal areaFlexible hours
$108k - $208.8k
...Responsibilities The Internal Audit team plans and... ...processes and controls. We advise business... ...with strong project management and audit... ...when engaging with senior management. In addition... ...- Leverage use of data analytics in conducting... ...and deliver data-driven observations and...SeniorTemporary workLocal areaImmediate start- Cupertino Electric is seeking a Senior Manager, Payroll Compliance in San Jose, CA to lead the payroll compliance framework and audits for federal, state, and local regulations. You will oversee internal controls, drive improvements, and partner with HR, Legal, and Finance...SeniorLocal area
- Lambda, The Superintelligence Cloud, is seeking an IT Audit professional to lead IT SOX and ICFR testing across complex systems. You will plan and execute controls testing, coordinate with Engineering and IT teams, and document evidence for ICFR and external audits. The...Senior
$140k - $180k
Turner & Townsend is seeking a Senior Project Manager to join our team as a key... ...successful execution of data center construction projects... ...contractors, vendors, and internal teams to maintain alignment... ...across multiple workstreams. SOX control responsibilities may be...SeniorFull timeFor contractorsFlexible hours- ...national CPA firm is seeking an experienced auditor to oversee audit engagements and provide leadership to audit staff. The ideal... ...relationship building, staff oversight, and conducting internal control testing. Strong analytical and communication skills are essential...Senior
- NVIDIA invites an experienced Senior IT Auditor to join our Internal Audit team in Santa Clara, CA. You will support the Director of Internal Audit by conducting... ...across the organization. You will assess internal controls, evaluate cloud and infrastructure security, and help...Senior
$108k - $172.5k
...looking for an experienced Senior IT Auditor who is... ...Help the Director of Internal Audit with operational and compliance... ...and improve internal controls, assess cybersecurity... ...effectively and manage risks appropriatelyCollaborate... ...company and customer data across multi-cloud...SeniorFull time$87.84k - $137.3k
...company has international presence in... ...for optimized data storage... ...inclusive, results driven,... ...The Senior Internal Auditor... ...'s internal control environment... ...Sarbanes-Oxley (SOX) compliance... ...operational audits, and compliance... ...expertise, project management capabilities...SeniorFull timeTemporary workFlexible hours- Ahuora is seeking a Portfolio Manager to drive investment strategy across asset classes, collaborating with quantitative researchers, traders, and technologists to deliver data-driven decisions aligned with strategic objectives. The role emphasizes risk management, performance...Senior
$158.5k - $218k
...Join the Corporate Controller organization as a... ...of US GAAP, strong internal controls, and... ...alignment with US GAAP, SOX/internal controls,... ...external audit processes and preparation... ...continuous improvement and data-driven decision-... ...clearlyExecution: Strong project management and prioritization...SeniorFull time
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