Director, Internal Audit & SOX Compliance
NVIDIA
NVIDIA is seeking a Director of Internal Audit to manage the SOX compliance efforts and direct financial controls. This leadership role involves overseeing the internal audit function, collaborating with various departments, and ensuring compliance with regulatory standards. The ideal candidate will have significant experience in internal audit, particularly in SOX compliance and financial controls, and will be responsible for leading a top-tier audit team while leveraging innovative tools to enhance audit effectiveness. #J-18808-Ljbffr NVIDIA
$232k - $356.5k
...work. Come join the team and see how you can make a lasting impact on the world. We are seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts across the organization. This role leads the Internal Audit function by managing the...Suggested- Nvidia Corporation is seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts. You will lead the internal audit function, assess risks, and collaborate with various business leaders while managing a high-achieving audit team. Qualified...Suggested
$94.22k - $157.03k
...PCs, SSDs, automotive and data centers. Job Description The Internal Auditor play an important role of strengthening the company's compliance programs, with focus on J-SOX and KIOXIA Group internal audits. The focus of this role is to strengthen company's...SuggestedLocal areaWorldwideFlexible hours$232k - $356.5k
...What You’ll Be Doing Order-to-Cash Audit Coverage Evaluate control design and... ...contract management, and go‑to‑market compliance; collaborate with the SOX PMO function on related controls and... .... 12+ overall years of progressive internal audit, public accounting, or...SuggestedFull timeContract work- BitGo, Inc. is seeking a Head of Internal Audit in Palo Alto to lead the company’s auditing efforts during a pivotal growth period. Responsibilities include managing SOX compliance, coordinating audits, and reporting findings to senior management. The ideal candidate has...Suggested
$113.6k - $170.4k
...Sr. Internal Auditor Hybrid-Palo Alto, CA Mercari is the selling app. We make it super easy to sell (or buy) almost anything... ...Mercari's U.S. business by executing risk-based internal audits and SOX compliance activities. You will partner with stakeholders across the...Work experience placementWork at officeWork from homeFlexible hours2 days per week3 days per week- ...efficient use of funds, adherence to internal controls, and compliance with relevant regulations. What you will... ...and legal documentation related to SOX requirements and regulations. Assist... ...accurate and up-to-date documentation for audits and internal reviews. Provides...
$108k - $220.4k
...Team Introduction: The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating... ...the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business...Temporary workLocal areaImmediate start- ...Internal Audit Manager Our client, a growing publicly traded organization, is seeking an Internal... ...Manager to lead internal audit and compliance initiatives during a period of transition... ...years of experience in internal audit, SOX compliance, or public accounting Strong...Work at office3 days per week
$113.6k - $170.4k
Mercari is looking for a dynamic Sr Internal Auditor to support its U.S. business in Palo Alto. You will perform risk-based internal audits, execute SOX compliance activities, and partner with stakeholders to enhance governance and operational efficiency. The ideal candidate...Work at office2 days per week3 days per week$232k - $356.5k
NVIDIA AI in Santa Clara, California, is seeking an experienced Internal Audit leader to evaluate control effectiveness across various programs, including channel partner compliance and human resources audits. The ideal candidate will have over 12 years of experience in...$172k - $258k
...Grant Thornton is seeking a Director of Information Security Audit & Compliance to join the team. Approved office locations can be found below. We are seeking... ...for establishing global delivery centers, managing internal and external audits, and ensuring the information...Work at officeLocal area$172k - $250k
...Grant Thornton is seeking a Director of Information Security Audit & Compliance to join the team. Approved office locations can be found below. We are seeking... ...for establishing global delivery centers, managing internal and external audits, and ensuring the information...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$164.73k - $295.67k
...build a career, KPMG provides audit, tax and advisory services... ...KPMG is currently seeking a Director in Internal Audit & Enterprise Risk for... ...controls and / or corporate compliance-related experience, including... ...Accepted Accounting Principles, SOX, Committee of Sponsoring...H1bLocal area- We are seeking a Head of Audit, Risk & Compliance to lead our end-to-end governance ecosystem, unifying Internal Audit, Enterprise Risk, and Regulatory Compliance and Navan, and... ...rapid business innovation. Lead Audit & SOX Governance: Own the end-to-end SOX and ICFR...Local areaFlexible hours
$110k
...established by the CEO and the Board of Directors. Serving as the primary... ..., price, operational, compliance, strategic and reputation risks... ...executing the risk-based plan for all internal reviews, compliance reviews, loan reviews, internal audits, and fraud investigations....$190k - $225k
...Job Description The Director of Accounting will lead... ...financial reporting in compliance with US GAAP and local... ...teams, handling complex international consolidations, M&A... ...control environment (SOX compliance) for operational... ...& Treasury, Internal Audit, Business and other...Local area$105k - $152k
Business Process Auditor, Internal Audit Location: Sunnyvale, CA, USA; Chicago, IL, USA Mid... ...experience in Internal Audit, Risk or Compliance roles. Experience designing, implementing... ...approval by the Alphabet Inc. board of directors or its delegate, the terms of the...$146.3k - $244.1k
...new products into our customers hands. The Senior Lead Auditor will lead and maintain a risk based internal & supplier audit program to ensure ongoing regulatory compliance and encourage continuous improvement. This is a site‑based role. Responsibilities Subject matter...Relocation- ...excellence and system optimization. The Assistant Controller will oversee daily operations in various accounting functions and contribute to automation initiatives, ensuring compliance with US GAAP and fostering a high-performing team culture. #J-18808-Ljbffr Ceribell, Inc
$108k - $172.5k
...Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight. What You'll Be Doing Conduct...- ...by Qcells. We are seeking a strategic, execution-oriented Director, Compliance Risk to lead and enhance our enterprise compliance risk management... ...and practical recommendations. Act as a key liaison with Internal Audit, external auditors, and regulatory examiners. REQUIRED...Work experience placementRemote work
$165k - $205k
...and celebrates all of our team members. About the Role: The Internal Audit Manager is a key member of the Internal Audit function, responsible... ...for leading and delivering operational audits, supporting SOX compliance, and contributing to the enterprise risk assessment and...Local area- ...advisor delivering tax and business advisory services and tax compliance to small business and middle market clients from the real estate... ...emphasis on implementing efficiencies and identification of internal control issues Provide recommendations for business and process...Local area
$138k - $207k
...ROLE Everpure is seeking an experienced Internal Audit Manager to join our Internal Audit team.... ...audit quality and efficiency. This is not a SOX-focused role. Instead, the position... ...work from the Santa Clara, CA office in compliance with Everpure's policies, unless you are...Work at office- ...Internal Audit Manager Santa Clara, California Everpure is seeking an experienced Internal Audit... ...quality and efficiency. This is not a SOX‑focused role. Instead, the position emphasizes... ...work from the Santa Clara, CA office in compliance with Everpure’s policies, unless you are...Work at officeFlexible hours
$138k - $207k
...Internal Audit Manager Santa Clara, California We're in an unbelievably exciting area of... ...audit quality and efficiency. This is not a SOX-focused role. Instead, the position... ...work from the Santa Clara, CA office in compliance with Everpure's policies, unless you are...Work at officeFlexible hours$90 per hour
...experienced Senior IT Auditor to support our Sarbanes-Oxley (SOX) compliance program and internal controls environment, with a strong focus on system... ...testing, validate application controls, and provide critical audit assurance over data migration activities to ensure...Hourly payContract workTemporary workWork experience placementLocal area- ...Security Assurance Engineer to lead high-visibility security compliance programs, guiding end-to-end certification efforts across global... .... You will collaborate with Security, IT, Engineering, Internal Audit, and Product teams, manage milestones, dependencies, and risk...Remote work
$160k - $210k
...tax leadership team. This key role drives compliance and tax strategy across a complex... ...preparing tax provisions, partnering with internal stakeholders and external advisors, interfacing... ...and support/represent company in tax audits. Perform technical tax research and...Work at officeLocal area
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