Senior Internal Audit & SOX Controls Leader
PricewaterhouseCoopers
PwC is seeking a Senior Associate for Internal Audit/SOX Business Controls in San Francisco. This role is essential for delivering high-quality internal audit services while enhancing client relationships. Responsibilities include conducting audits, optimizing processes using AI, and upholding auditing standards. The ideal candidate will possess a Bachelor's degree, at least 2 years of experience, and eligibility for CPA, CISA, or CIA certification. PwC offers competitive salaries and a broad benefits package. #J-18808-Ljbffr PwC
$77k - $202k
PRICE WATERHOUSE COOPERS in San Francisco seeks an Internal Audit/SOX Business Controls - Senior Associate to deliver comprehensive audit services to clients across industries. You will enhance internal audit functions and ensure compliance with regulations. The role emphasizes...Senior$77k - $202k
The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help clients optimize their internal...SeniorFull timeH1b$180k - $250k
...company in San Francisco is seeking a Senior Manager of Systems Controls. This role involves owning the design and implementation of internal controls for infrastructure supporting... ...expertise in GITC, a track record of leading audits, and experience in cloud-native...Senior- Sephora is seeking a Manager for Internal Audit and Control to enhance its risk management and internal control environment in North America. The ideal candidate will have over 5 years of experience in auditing and a bachelor's degree in accounting, with preferences for...Senior
$77k - $202k
...South Africa, located in San Francisco, is seeking a Senior Associate for their IT Audit/Controls team. This individual will conduct comprehensive audits... ...compliance, and utilize cutting-edge tools to deliver internal audit services across various industries. The ideal candidate...Senior- SEPHORA is looking for a Manager, Internal Audit and Control in San Francisco. This hybrid role involves leading internal audits, developing data-driven controls, and providing guidance on risks. Candidates should have at least five years of audit experience, a Bachelor...Senior
$120k - $150k
Archinect is seeking a Controller based in San Francisco, CA to manage the firm’s financial health. This critical role involves overseeing financial management and accounting, project cost management, and human resources administration. The ideal candidate will have strong...Senior- 3 Bridge Networks is seeking an experienced Controller in San Francisco, California to oversee all accounting operations and strengthen internal controls. This key leadership role will ensure the accuracy, integrity, and timeliness of financial information across the company...Senior
$77k - $202k
Job Description & Summary As an IT Audit/Controls - Senior Associate, you will play a pivotal role in delivering comprehensive internal audit services to clients across various industries. Within our Risk Consulting practice, you will focus on providing independent assessments...SeniorFull time$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...$131k - $142k
Sephora USA, Inc is seeking a Manager for Internal Audit and Control in San Francisco. This position plays a key leadership role in enhancing risk management and internal control across Sephora North America. The ideal candidate will manage internal audits, work on special...$185k - $220k
...strategic and seasoned Lead, Internal Audit and SOX Compliance to join our... ...elevate Notion's internal controls program end to end — designing... ...scale. You will partner with leaders across Finance, IT,... ..., the Audit Committee, and senior stakeholders on the health...Local area- Coinbase is seeking an Assistant Controller, Revenue to join our Accounting team in San Francisco. This role is pivotal in ensuring all aspects of revenue recognition for our expanding crypto product suite are managed accurately and effectively. The Assistant Controller...Senior
- A reputable staffing firm is seeking an experienced candidate to join the Wealth, Brokerage and Retirement Financial Controls Team in San Francisco, CA. This position entails evaluating and supporting financial controls affecting SEC reporting, ensuring compliance with...SeniorPermanent employmentFull time
- 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
- Turo Inc. is seeking an experienced Accounts Payable Manager in San Francisco to oversee the operational integrity of the Procure-to-Pay functions. The role involves ensuring timely processing of vendor invoices and the effective management of accounts payable workflows...Senior
- The University of California - San Francisco is seeking a Quality Control Manager who will apply extensive knowledge of clinical radiopharmaceuticals. This role involves ensuring the quality of investigational radiopharmaceuticals and developing quality control standard...Senior
$160k - $175k
...projects crucial to their operations. This role involves leading cost estimation processes, collaborating with stakeholders on cost control, and managing project budgets. The ideal candidate should have over 5 years of experience in cost engineering, particularly in...Senior- ...to building efficient, well‑controlled teams and systems Bachelor’... ...GAAP, financial reporting, internal controls, and audit environments Hands‑on ERP... ...Controller is a strategic finance leader responsible for corporate... ...Draft presentations for senior management and the Board of...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 risk oversight and governance. Reporting directly to the VP, Internal...SeniorShift work
$249.6k - $312k
About the Team DoorDash's Internal Audit team provides... ...governance, and internal control processes are operating... ...Role We are seeking a Senior Director, IT Internal... ...of audits—including IT SOX, cybersecurity, data governance... ..., and engineering leaders. Key Responsibilities...SeniorHourly payFlexible hours$77k - $202k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...At PwC, our people in audit and assurance focus on... ...financial statements, internal controls, and other... ...cyber-related risks. As a Senior Associate you shall... ...technologies Understanding of SOX regulations and...SeniorFull timeH1b$155.98k - $174.33k
...LE POSTE VOTRE PROFIL Corporate Investigations and Internal Control Senior Manager Publiée le 05.06.2026 Sephora Finance... ...across Corporate Investigations, Forensic Analysis, Internal Audit, and Internal Control. The work you do will impact beauty, as...SeniorPermanent employmentFull timeShift work$99k - $232k
PowerToFly is seeking a Manager for their Internal Audit Generalist team in San Francisco, CA. This role focuses on delivering high-quality... ...relevant experience, and proficiency in risk assessment and controls testing. The position offers a salary range of $99,000 - $232...$115k - $140k
Inside Higher Ed seeks a Principal Auditor to lead auditing projects at the University of California, Berkeley. This role requires... ...skills. The successful candidate will evaluate internal controls, develop audit reports, and work closely with university management...Senior- ...ensuring compliance and accuracy across all jurisdictions. This role entails leading a distributed team and involves implementing SOX-ready controls as Strava prepares for public company status. The position requires extensive experience in global payroll, particularly in...
$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 of...Senior$71.33k - $122.28k
Siemens Mobility is looking for a Senior Building Automation Systems Specialist based in Fremont, CA, supporting the greater San Francisco area. In this role, you will lead the installation and commissioning of building automation systems, ensuring high customer satisfaction...Senior
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