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
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Leader: COSO Controls & Strategy in Mountain View, CA vacancy
$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- A tech company in California is seeking a Senior Auditor to support SOX compliance and conduct internal audits. The ideal candidate should have 3-5 years of internal... ...collaborating with various teams to ensure proper controls are in place. This hybrid role offers...Senior
$140k - $150k
Senior Auditor page is loaded## Senior Auditorremote type: Hybrid... ...add a Senior Auditor to our Internal Audit team based in Palo Alto, CA.... ...operational effectiveness of internal controls throughout the year, and... ...Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards,...SeniorLocal areaRemote workWorldwideFlexible hoursShift work- ...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
$141.3k - $244.84k
...Description: Corporate Internal Audit – Artificial... ...IT risks, exposures, control gaps, and key performance... ...actionable recommendations to senior leadership. This... ...relationships with business leaders and technical... ...audit work with corporate strategies and proactively propose...SeniorFull timeTemporary workWork experience placementWork at officeRemote workRelocationFlexible hoursShift work3 days per weekLockheed Martin Corporation
Sunnyvale, CA8 hours ago$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...$250k - $300k
...interest. We’re hiring a Senior Manager to lead... ...role owns program strategy, operational maturity... ...will drive policy and control frameworks, remediate audit findings, deliver... ...the business. This leader will set the security... ...QA cycles driven by Internal Audit and regulators...SeniorWork at officeRemote workFlexible hours$232k - $356.5k
## Director, Internal Audit - Financial Controls and SOX ComplianceApplylocations: US, CA... ...Legal, and business unit leaders, maintaining regular contact... ...to align on testing strategies, reliance expectations, and... ...internal audit managers and senior auditors, encouraging a culture...$225.3k - $337.9k
Senior Director, Corporate Controller POSITION SUMMARY We are seeking a strategic and operationally... ..., consolidations, and international accounting activities.... ...of external and internal audit coordination and support... ...and operationally minded leader with strong execution...SeniorFull timeWork from homeMonday to Friday- A leading software company located in Mountain View, California, is looking for a Principal Service Experience Strategy professional. The candidate will drive the service experience strategy for Mid-Market offerings, work closely with various teams, and ensure that customer...Senior
$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- ...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
- Calculatrice is seeking an Experienced Finance Controller to join their team. The role involves in-depth analysis of financial reports, assisting in financial closing, and preparing budget forecasts. Ideal candidates will possess a degree in Finance or Accounting and have...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 hoursSnowflake Computing
Menlo Park, CA4 days ago$119k - $299.93k
...to 40% At PwC, our people in audit and assurance focus on... ...assessments of financial statements, internal controls, and other assurable... ...operational processes. As a Senior Manager you will lead large projects... ...emerging technologies Knowledge of COSO, CoBIT, ITIL frameworks...SeniorFull timeH1b- 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
- 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
- Qcells North America is seeking a QA Audits & Controls Manager to ensure operational processes are executed correctly. The role focuses on post-execution validation, identifying defects, and producing reporting on quality trends. Candidates should have a Bachelor's degree...SeniorRemote 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
The CLASS Consulting Group
Sunnyvale, CA8 hours ago $200k - $245k
...with department and company goals. Sets strategy and execution plan for department to... ...mitigate risk. Implement and maintain robust internal controls to ensure compliance with SOX and other... .... Support internal and external audits, addressing operational accounting inquiries...Full timeWork at officeLocal areaRemote work2 days per week3 days per weekGrabJobs
Mountain View, CA3 days ago$200k - $250k
...next-generation power semiconductor leader driving innovation in gallium... ...power ICs integrate GaN power, drive, control, sensing, and protection, delivering... ...set of controlsReview external and internal financial reports including audited financial statements and footnotes...Internship$210k - $300k
...CrowdStrike, Inc. is hiring a Senior Director of Cloud and Network Infrastructure to lead the strategy and execution of their cloud and network operations. This senior leadership role focuses on building scalable, secure infrastructure while fostering a culture of engineering...SeniorKoitecc Solutions
Sunnyvale, CA2 days ago- United Cerebral Palsy of Georgia is seeking a Product Manager for payment systems in Mountain View, California. You will define strategies to enhance the payment experience for users and lead product execution from development to launch. Ideal candidates will have over...Senior
- A leading financial software company is seeking a Senior Principal in Corporate Development. This role involves leading M&A transactions and working closely with senior leadership to evaluate opportunities for growth. The ideal candidate will have over 10 years in corporate...Senior
$129.3k - $193.9k
...oxy-fuel cutting and computer numerical control (CNC) programming experience. What You’... ...engineering drawings). Develop advanced nesting strategies to maximize material utilization and... ...filled at a Principal CNC Programmer or Senior Principal CNC Programmer level. Basic...SeniorWork experience placementRelocation packageShift workNight shiftWeekend workDay shiftAfternoon shift$210k - $300k
...CrowdStrike, Inc. seeks a Sr. Director of Cloud and Network Infrastructure to define and implement the future-state strategy for its enterprise cloud and network infrastructure. The role requires leading a skilled team, driving automation, and ensuring a culture of engineering...SeniorCrowdStrike
Sunnyvale, CA3 days ago$168k - $227k
...mid-market clients through expert-led services. Candidates should have 8-10 years of experience in customer experience and service strategy, strong analytical skills, and superior communication abilities. The position offers a competitive compensation package, with a...Senior- Intuitive is seeking Systems Analysts (Robotic Control Engineers) in Sunnyvale, California, to play a central role in designing and supporting the daVinci Surgery product line. The position involves responsibility for tele-robotic motion control algorithms and robotic manipulator...Senior
$160k - $215k
...Georgia is seeking an HR Business Partner to support the full employee lifecycle. You will work closely with managers on talent strategies and employee relations, ensuring that both technical and non-technical teams perform at their best. The ideal candidate will have...Senior- MAXAR TECHNOLOGIES, INC. is seeking a Senior Export Control Specialist based in Palo Alto, CA, to support compliance in satellite and spacecraft manufacturing. This role involves analyzing export regulations, managing authorizations, and collaborating with cross-functional...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit Leader: COSO Controls & Strategy. Be the first to apply!
Related searches
- senior development executive Mountain View, CA
- senior technical manager Mountain View, CA
- senior manager data science Mountain View, CA
- senior platform engineer Mountain View, CA
- senior director product management Mountain View, CA
- senior electronic design engineer Mountain View, CA
- senior manager customer operations Mountain View, CA
- senior data engineer Mountain View, CA
- senior manager clinical operations Mountain View, CA
- senior vmware engineer Mountain View, CA