Senior Internal Audit Analyst — SOX/Controls, Hybrid SF
NextGenEnergyJobs
Planet Labs is seeking an Internal Audit Senior Analyst to execute our audit strategy and uphold a robust, scalable control environment. This role centers on ensuring effective SOX compliance across core processes and IT/data systems. You will identify opportunities to optimize internal controls, partnering cross-functionally to reduce complexity and build a scalable foundation for future compliance initiatives. The role is full-time, hybrid, with SF office 3 days per week. #J-18808-Ljbffr NextGenEnergyJobs
$131k - $151k
...289296Location Name: CA-FSC SF Off (0174)Address: 350 Mission... ...Function: FinanceWork Location: Hybrid - San FranciscoBelong to... ...Corporate Investigations and Internal Control, you'll be leading critical initiatives... ...Forensic Analysis, Internal Audit, and Internal Control. The...SeniorShift work$97.6k - $137.25k
...role will report into the Director of Internal Audit and SOX Compliance within the Finance organization... ...and operational resilience. This is a hybrid role that will support the SOX program... ...through the SOX lens. Evaluate the controls from a design and operating...SeniorMinimum wageFull timeFor contractorsWork at officeImmediate startRemote work- ...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
- ...BridgeBio is seeking a Senior Manager, Project Management in San Francisco. This hybrid role involves organizing CMC/QA team activities, managing manufacturing activities with CDMOs, and ensuring adherence to team goals. The ideal candidate has a strong project management...Senior
- ...profit organization in San Francisco is seeking an IT Business Analyst specializing in SaaS solutions. This role involves collaborating... ...in a non-profit or healthcare setting. The position offers a hybrid work schedule and a comprehensive benefits package, including generous...Suggested
$128k - $176k
...revenue performance. The Senior Product Analyst Opportunity This role... ...maintaining compliance with SOX, SOC, and ASC 606... ...standards including SOX controls, ASC 606, and audit documentation requirements... ...context #LI-MC1 #LI-Hybrid #P6607_3461985 Below...SeniorFull timeLocal areaWorldwideFlexible hours- ...A fast-growing SaaS company based in San Francisco seeks a Software Engineer for its New Products team. This hybrid role requires building first-of-its-kind technology that transforms an analog industry and improves lives. Candidates should have 5-10+ years of backend...Senior
$174.5k - $240k
...looking for an experienced Senior Business Intelligence Analyst to scale a critically... ...make impactful decisions internally. As an early member of a... ...Familiarity with version control using Git and proficiency... ...modified in the future. Hybrid Faire employees currently...SeniorWork experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hours3 days per week$175k - $195k
...the Role: As the Senior Staff IT Controls you will own, evolve,... ...testing, remediation, and audit readiness. Sitting... ...partner closely with Internal Audit, IT, Security,... ...to ensure Gusto meets SOX 404 compliance... ...non-office days for hybrid employees. Our customers...SeniorFull timeWork at officeLocal areaRemote workShift work2 days per week3 days per week$100.8k - $117.6k
...and highly organized Senior Accounts Payable Specialist... ...Process domestic and international vendor payments... ...compliance with internal controls, SOX requirements (if applicable... ...external and internal audits by providing requested... ...(3 core days) and Hybrid (2 days) work environment...Senior- ...revenue The Role As Senior Accountant, you'll own... ...Reporting to the Assistant Controller, you'll work closely... ...Equity team Support internal and external audits by preparing... ...FloQast Knowledge of SOX controls and public‑company... ...lunch/gym in our SF office Time Off: Flexible...SeniorFull timeFor contractorsFreelanceInternshipWork at officeRemote workFlexible hours
$95k - $169.4k
...its customers through new processes and technology. The Senior Business Process Analyst on the Automation team will be responsible for driving... ...Autodesk, such as our partners in Enterprise IT teams, Internal Auditing and Trust and Compliance to ensure new automations and...SeniorWork experience placement- ...innovation? At the WCIRB, the Sr. Data Analyst plays a vital role in supporting a... ...that great work thrives in balance. Our hybrid work model promotes flexibility and well-... ...purposes and performing integration of diverse internal and external data sources, such as external...SeniorWork at officeLocal areaRemote workWork from homeHome officeWork visaRelocation package
- ...opportunity to thrive. The Senior Billing Specialist... ...both domestic and international billing operations... ...and Audit Reconcile billing... ...reporting. Support SOX compliance by adhering to internal controls and documentation... ...be in‑office on a hybrid schedule — Team Members...SeniorHourly payWork at officeLocal area3 days per week
- ..., the Sr. Actuarial Research Analyst is part of an innovative team... ...life balance that includes a hybrid work schedule and the availability... ...insured businesses, and test audits of insurer payroll audits and... ...and maintains databases from internal and external sources and...SeniorWork at officeLocal areaRemote workHome officeWork visaRelocation package
$82.5k - $128k
...whole self. As our Senior Treasury Analyst, you will play a... ...all domestic and international subsidiaries.... ...capital. Compliance & Controls: Ensure strict adherence to SOX controls,... ...treasury policies, and audit requirements. Support... ...as this role is Hybrid, 3 days per week...SeniorTemporary workWork experience placementLocal areaWorldwide3 days per week$140k - $160k
...technology that powers the future. About the Role The Senior Workday Analyst is responsible for Workday at Nscale – the... ...times over. Set the data governance and access control standards that will need to hold up under audit and compliance scrutiny as we scale. Act as the...SeniorFlexible hours$111.73k - $155.47k
...Senior Revenue Analyst San Francisco, CA or Remote (U.S.) The Senior Revenue Analyst... ...Maintain and update internal documentation for revenue policies, procedures, and controls Perform regular and special... ...provide support for the annual audit What We're Looking For BA or...SeniorFull timeContract workLocal areaRemote work$285k - $330k
...As a Safeguards Enforcement Analyst on the account abuse team, you... ...enforcement areas including access controls and identity verification. You... ...will correlate with the internal job level requirements for the position Location-based hybrid policy: Currently, we expect all...Full timeFor contractorsWork at officeVisa sponsorshipFlexible hours$100k - $120k
...Senior Conflicts Analyst Direct Counsel is seeking an experienced and detail-oriented Senior Conflicts Analyst to join the conflicts and risk... ..., 401(k), profit sharing, and more. Flexible Work Options: Hybrid and remote-friendly arrangements available. Professional Environment...SeniorRemote workFlexible hours- ...revenue The Role Handshake is hiring a Senior Workday Analyst to be our hands-on Workday builder. You... ...tenant hygiene and simple integrations Audit and improve tenant data: organizations,... ..., commuting, and free lunch/gym in our SF office Time Off: Flexible PTO, 15 holidays...SeniorHourly payFull timeWork at officeRemote workFlexible hoursShift work
- ...stakeholders to initiate, scope and plan controls assessments of new and existing vendor... .... Strong technical and / or IT audit background and practical knowledge of a... ...Ljbffr Create a job alert for this search Senior Risk Analyst • San Francisco, CA, US #J-18808-Ljbffr...SeniorRemote workFlexible hours
- ...Senior Analyst – IT Support We are seeking a talented individual to join our team at MMC. This role will be based in San Francisco. This... ...(physical security, device encryption, asset tagging, access controls). What you need to have: ~3–5+ years of hands-on IT...SeniorWork at officeLocal areaRemote work
$176k - $187k
...forward. We are looking for an experienced analyst in a full‑time role to be a key member of... ...the company. We follow a flexible hybrid model that translates to more than half of... ...needed. Provide the "source of truth" for internal consumers by owning critical analytical reporting...SeniorFull timeWork at officeFlexible hours3 days per week$168k - $207k
...efficiently scale the Waymo Driver. We are data-driven, curious, open-minded, and adapt quickly to new information. This role follows a hybrid work schedule and you will report to the Manager of Product Data Science. You Will Mine, triage, and analyze data from disparate,...SeniorFull timeRemote work$90k - $100k
...Asset Management Analyst will be based in San... ...and updates to senior investment team members... ...maintaining and controlling business plans,... ...Reporting: Prepare internal reports, client reports... ...Salary Range: SF/NY $90,000 - $100,... ...to employees. #LI-Hybrid As an Equal Opportunity...$125.53k - $152.65k
...to learn more) The Controller’s Office The Controller... ..., shared with the Audits Division, is to... ...Job Description Senior Performance Analysts work in teams with Project... ...City Performance has a hybrid/remote weekly... ...in the job ad. Review SF Careers Employment Applications...Permanent employmentWork experience placementSecond jobWork at officeLocal areaImmediate startRemote workMonday to Friday1 day per week$107k - $160k
...balance. Is This the Career for You? SF Fire Credit Union is looking for a Senior Marketing Data and Research Analyst and Research who can conduct research, organize... ...business priorities and with strong quality control and data governance practices. Self-...SeniorFull time$190k - $250k
...downtown San Francisco office on a hybrid basis (3 days / week). Your Role As... ...enterprise-grade permissions and access controls, ensuring clarity, auditability, and scalability for complex... ...coverage ️ Catered lunches & dinners for SF employees Commuter benefit Team building...SeniorWork at officeHome officeFlexible hours3 days per week- ...to bring on board multiple Senior Human Resources Analysts to help departments in hiring... ...conducting field or desk audits of the work performed by City... ...City policy allows for hybrid work schedules. Staff must... ...listed in the job ad. Review SF Careers Employment Applications...SeniorTraineeshipWork experience placementSecond jobLocal areaRemote workMonday to Friday
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