Senior Internal Audit Leader: COSO Controls & Strategy
$202.1k - $277.85kDatabricks Inc.
A leading technology company seeks an experienced Internal Audit Manager to oversee the governance program and ensure financial compliance. The role requires a deep understanding of PCAOB and SEC requirements, along with at least 10 years of experience in internal audit or public accounting. Candidates with a Bachelor's degree in Accounting or Finance and relevant professional certifications are encouraged to apply. The compensation range is $202,100—$277,850, plus potential bonuses and equity. #J-18808-Ljbffr Databricks
$130k - $170k
...A leading medical technology company is seeking an Internal Controls Manager in Palo Alto, CA. This role focuses on the design, implementation... .... Essential requirements include 6+ years of SOX/internal audit experience, CPA, and strong project management skills. The position...Senior$140k - $150k
...INTEGRATION APPLIANCE, INC. is seeking a Senior Auditor in Palo Alto, CA, to support the company’s SOX compliance and internal audits. The successful candidate will assist with planning, executing, and monitoring control effectiveness throughout the year. Responsibilities...Senior- ...locations will be considered. As the Senior Manager, Internal Audit, you will be a key leader within the Finance organization.... ...and effectiveness of internal controls, proactively assessing and monitoring... ...Reporting (ICFR), utilizing the COSO framework Risk Assessment: Audit...Senior
- ...Function of Position The Senior Manager, IT Technical Audit – SOX owns the IT... ...of technology controls that support financial... ...This role requires a leader with deep IT SOX operational... ...functional teams, internal audit and PWC teams,... ...the SOX audit strategy. Maintain complete,...SeniorTemporary work
$58 - $79 per hour
...Senior Internal Auditor Pay Rate: $58/hr - $79/hr Schedule: 40 hours/week (8 hours/day, 5 days/week) Location... ...Run the SOX program: handle testing, validate controls, and keep work‑papers organized. Lead operational audits: dive deep into processes like cash disbursements...SeniorWork at office$140k - $150k
...Senior Auditor We are looking to add a Senior Auditor to our Internal Audit team based in Palo Alto, CA. This role will report to the SOX... ...effectiveness of internal controls throughout the year, and maintaining... ...Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards,...SeniorLocal areaFlexible hours- ...customer obsession. The Team: Internal Audit Intuit’s Internal Audit... ...of risk management, control, and governance processes. As... ...lifecycles. The Opportunity: Senior Manager, Technology Audit... ...product, security, and engineering leaders across Intuit. Effectively communicate...SeniorLocal area
$58 - $79 per hour
...Ryzen Solutions is looking for a Senior Internal Auditor for their Palo Alto office. This role involves running the SOX program, leading operational audits, and collaborating across departments. The ideal candidate has at least 3 years of experience in internal audit...SeniorHourly payWork at office$225.3k - $337.9k
...Senior Director, Corporate Controller POSITION SUMMARY We are seeking a strategic... ..., consolidations, and international accounting activities.... ...of external and internal audit coordination and support... ...and operationally minded leader with strong execution capabilities...SeniorWork from homeMonday to Friday$150.5k - $204k
...businesses worldwide to take control of their finances... ...for Intuit. As a senior member in the risk team... ...Develop and implement risk strategies and policies and drive... ...are following internal policies and regulatory... ...internal and external audit, external credit agencies...SeniorWorldwide- ...comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework. Risk Assessment: Audit core business processes to identify financial risks and control gaps, ensuring all...Senior
$102k - $145k
Google Inc. is seeking a Technology Associate Auditor for their Internal Audit team in Sunnyvale, CA. The role involves advising engineering... ...audit projects, and providing recommendations to enhance controls. Candidates should possess a degree in Business or Accounting...- ...Agile Robots AG seeks a skilled Financial Controller to lead finance and accounting functions in Palo Alto, California. In this role, you will oversee financial reporting, compliance, and operational finance activities, ensuring accurate information to support strategic...Senior
$219k - $305k
...your technical skills and strategic thinking to combat abuse and ensure user safety. The Responsible AI team focuses on coherent strategies for AI challenges, partnering with various teams to deliver impactful solutions. You'll be part of a global effort to manage AI risks...SeniorFull time- ...innovative electric mobility company in Palo Alto, CA, seeks a Senior Staff Vehicle Controls Engineer to lead the development of advanced vehicle... ...and algorithm development. You will define control strategies and manage system integration, collaborating across multiple...SeniorFlexible hours
$53.98 - $71.57 per hour
...and purpose of the job. The Senior Payroll Auditor & Quality Assurance... ...Perform routine and complex audits, analyze data trends and... ...improvement, establish quality controls, and collaborate across... ...required timeframes. Support internal, external, and government audits...SeniorHourly payLocal area- ...Kodiak Robotics, Inc. is seeking an experienced Controls Software Engineer in Mountain View, CA, dedicated to advancing autonomous truck technology. Responsibilities include designing control strategies, developing safety-critical software, and collaborating with cross...SeniorFlexible hours
$94.2k - $141.2k
Northrop Grumman is seeking a Principal Program Cost Control Analyst in Sunnyvale, CA. This position involves leading cost reporting for key programs and requires strong financial system knowledge, particularly in Earned Value Management. Ideal candidates will possess a...SeniorContract work- ...mayxxxxxx - Internal Auditor Job Profile in Sunnyvale, CA Mayank Srivastava is an IT Audit professional with over 3 years of experience in executing risk-based audits across... ...He possesses strong expertise in IT General Controls (ITGC) and Automated Control (ITACS), SOX...Full time
$94.22k - $157.03k
...Job Description The Internal Auditor play an important role... ...SOX and KIOXIA Group internal audits. The focus of this role is... ...Strengthen the company's internal control framework, by focusing on... ...actions Develop risk management strategies to enhance governance and...Local areaWorldwideFlexible hours- ...Description Primary Function of Position Systems Analysts (Robotic Control Engineers) at Intuitive Surgical perform a central role in the... ...systems for safety and clinical risk, anticipate potential failure modes, and provide risk mitigation strategies #J-18808-Ljbffr...Senior
$115k - $151.2k
...will report to the Manager, IT Internal Audit and help with an evolving... ...systems, and underlying internal control environment. You will be... .... Assist the Managers and Senior Managers to identify areas of... ...and control principles (e.g. COSO). Experience in auditing Salesforce...Work experience placementFlexible hours- NVIDIA is seeking an Internal Audit Manager to enhance business insights and processes. This role supports the Director of Internal Audit in operational and compliance audits, focusing on business controls and efficiencies. The ideal candidate will manage audit processes...
$219k - $305k
...leading responsible AI applications. It is a global team with Responsible AI domain expertise and different backgrounds in operations, strategy, ethics, risk management, product management, and program management. Within RAI, the Responsible AI Strategy function fosters...SeniorFull time$150k - $200k
...looking for an Indirect Tax Senior Manager to partner... ...s global indirect tax strategy. As an early member of... .... sales & use tax and international VAT regimes. This... ...jurisdictions. Manage audits and controversy Support... ...scalable processes, controls, and workflows that support...SeniorShift work$189.9k - $261.1k
...of Global Finance: Corporate Controller (SaaS Transformation) Are you a visionary finance leader ready to redefine global accounting... ...fuels our Connect and Scale strategy. Trimble is a global... ...consolidations for dozens of international entities, ensuring high-speed...Full timeLocal areaWorldwideShift work- ...firm that provides consulting services to senior management and Board of Directors of... ...business consulting services in Marketing, Strategy, Human Resources/ Organization, Finance and... ...client presentations. Ensure quality control and timely delivery of outputs....SeniorRemote work
$168k - $264.5k
## Senior IT Auditor - Contract Manufacturing PartnersApplylocations... ...the world!The NVIDIA IT Internal Audit team plays a critical role... ...will evaluate the IT general controls, cybersecurity posture, data... ...risks to non-technical business leaders and external vendors.*...SeniorContract workFor subcontractorRemote work$245k - $325k
...interest. The Head of Internal Audit will report directly to... ...Audit Committee, and senior management regarding the... ..., and internal controls. The Head of Internal... ...sponsorship businesses. This leader will collaborate with... ...aligns with the Bank’s strategy and regulatory...Work at officeRemote workFlexible hours- ...Senior Strategy And Operations Principal, Data Cloud Product and Business Strategy Leaders bring together teams across Google's functions to help products execute optimally. Our team pushes Google to scale at key points that refine our products and infrastructure by...Senior
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