SOX & Internal Audit Manager — Semiconductors
Armanino
Armanino seeks an experienced Internal Audit Manager to lead SOX 404 and internal audit engagements with a focus on software, technology, and manufacturing environments. You will serve as a trusted advisor to clients and internal stakeholders. Expertise in SOX 404, COSO, GAAP/GAAS, and audit methods is essential, with the ability to manage multiple engagements and deliver value within deadlines. Hybrid US work options are available. #J-18808-Ljbffr Armanino
- Woodbolt Distribution, LLC in Austin, Texas is seeking an Internal Audit Manager to partner with business operations for improving internal controls compliant with SOX regulations. The position includes overseeing audit practices and enhancing financial operations. The...Suggested
$116k - $159.5k
...customers manufacture display and semiconductor chips - the brains of devices... ...execution for operational audits and privileged investigations... ...with the Engagement Manager; perform a sound initial risk... ...years of proven experience in internal audit, investigations, or compliance...SemiconductorFull time- ...ideas.We are seeking an experienced Internal Audit Senior Associate to support SOX 404 and internal audit... ...staff members under supervision of a manager and/or above and communicate externally... ...related field.Experience serving semiconductor clientsIndustry experience in...SemiconductorFull timeContract workWork at officeLocal area
$97.6k - $162.9k
...supportive people, willing to listen to your ideas.We are seeking an experienced Internal Audit Manager to lead SOX 404 and internal audit engagements, with a strong emphasis on semiconductor client services. Ideal candidates will bring deep SOX expertise and experience...SemiconductorFull timeContract workLocal areaFlexible hours- Insight Global is seeking a backfill for maternity leave to support its SOX management testing program and operational audit initiatives. The role involves walkthroughs, evaluating internal controls, analyzing audit evidence, and documenting findings while partnering with...Suggested
$100k - $155.25k
...impact on the world. We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to enhance business insights and... ...theory‑based solutions. Ways to stand out from the crowd: Semiconductor industry experience a plus. Ability to get results,...Semiconductor- Q2 is seeking an Internal Auditor to join our Audit team in Austin. You will perform SOX IT testing, support ITGC and automated controls reviews, and interact with IT, finance, HR, sales, marketing and legal leaders to shape the audit plan. You will contribute to risk assessments...
$152k - $266k
...leading full-service semiconductor foundry providing a unique... ..., including SOX control compliance, and... ...valuation and external audit firms. You will also work... ...stakeholders, senior management, and their teams.Subject... ...connections with both internal partners and external...SemiconductorFull timeLocal area- ...technical accounting, and internal controls, while... ...leaders, and support the Audit Committee of the Board... ...SEC requirements, and SOX. Scope & Complexity... ..., forecasts, and management reporting, and translate... ...Experience in the semiconductor, high-tech, or complex...SemiconductorBank staffLocal areaImmediate startRelocation package
- Internal Audit Manager - Position Overview Internal Audit Manager will partner with business operations to design, test, and improve internal controls aligning with SOX compliance and PCAOB expectations. The role includes managing co‑source resources, leveraging AI techniques...
- ...linking warehouse data to NetSuite. The role oversees technical accounting and multi-entity GAAP close with strong SOX controls. You will lead external audits, own complex memo drafting, and push for AI-enabled automation across the accounting function while guiding AP,...
- Insight Global in Austin, TX is seeking an experienced Internal Audit/SOX professional to backfill maternity leave, focusing on the SOX testing program and operational audit initiatives. Key responsibilities include conducting walkthroughs, evaluating control effectiveness...Full timeContract work
- Senior Internal AuditorWho We AreHeadquartered in Austin, TX with operations... ...over time. The Internal Audit team is cross-functional, and... ...operations, compliance, IT and SOX. You must be comfortable... ...You must have strong project management skills to manage variable resources...Work at officeLocal areaImmediate start
- ...company, building the best way to move and manage the world’s money.Min fees. Max ease.... ...spending abroad, or making and receiving international payments, Wise is on a mission to make... ...the role:Wise is looking for an Internal Audit Manager to join our new and growing IA team...Work at officeLocal area
- ...Compute & Enterprise AI Business Unit in managing inventory-related financial performance... ....Ensure compliance with GAAP/IFRS, audits, SOX, and accounting policies.Coordinate with... ...equivalentMBA preferredExperience preferably in semiconductor or high-tech manufacturingLOCATION:...Semiconductor
- ...matters, and how AMD can help.The AI Infrastructure Messaging Manager will own the audience-facing expression of AMD’s AI infrastructure... ...in B2B, enterprise, datacenter, cloud, AI, semiconductor, infrastructure, or other technical technology marketsStrong background...Semiconductor
$122k - $168k
...our customers manufacture display and semiconductor chips - the brains of devices we use every... ...may go. Learn more about our benefits. Manager will provide operational assistance to... ...and proactively interacting with internal contacts, collaborating, building trust...SemiconductorFull timeContract work$131.1k - $213.6k
Armanino Advisory LLC is seeking a qualified professional to manage SOX 404 and internal audit engagements in Austin, Texas. The ideal candidate will possess a bachelor’s degree in Accounting or Finance, along with relevant certifications and a minimum of 5 years experience...Flexible hours$100k
...innovations in software models, compilers, platforms, networking, and semiconductors. Our diverse team of technologists have developed a high... ...of all seniorities.We are seeking a Senior Cost Accounting Manager to join our world-class accounting team. You will play a...SemiconductorPermanent employment$88k - $154k
...) is a leading global semiconductor manufacturer, providing... ....Summary of Role: The Manager of Corporate... ...environment, supports SOX compliance, and drives... ...point of contact for internal and external auditors... ...internal and external audits in a global environment...SemiconductorFull timeLocal area- ...innovations in software models, compilers, platforms, networking, and semiconductors. Our diverse team of technologists have developed a high... ....Techniques for supporting RISC-V certification alongside internal verification requirements.How to scale coverage, debug, and...SemiconductorPermanent employment
- ...and aerospace, industrial and semiconductor systems, medical, multimedia,... ...Sarbanes-Oxley legislation (SOX) section(s) 302 or 404 compliance. Performs evaluation of internal controls, communications, risk... ...Suite (Google Apps), and SOD management.May require expertise in...SemiconductorWork at office
$146k - $267k
...GlobalFoundries is a leading full-service semiconductor foundry providing a unique... ...manufacturing flowsInventory management and controls: Manages... ...present financial reports, audits, and maintain compliance with... ...audit ready controls and leading SOX/external walkthroughs;...SemiconductorFull timeLocal area$105k - $189k
...GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination... ..., visit of Role:**As a Tax Experienced Manager with the Mergers & Acquisitions Tax team... ...parent organization. - Develop and maintain audit-ready implantation documentation. -...SemiconductorWork at officeLocal area$44 - $49 per hour
...Location: Austin, Tx ( 2 days onsite ) PAY: $44- $49/h Job Description We are seeking an experienced Internal Audit/SOX professional to support the organization's SOX management testing program and operational audit initiatives during a maternity leave backfill engagement....Full timeContract workWork at office- ...and fintechs in the U.S. and internationally. Our mission is simple: build... ...contributor within the Internal Audit team responsible for... ...including U.S. Sarbanes-Oxley (SOX) Compliance testing. You will... ...with overall SOX IT program management. Conducts risk assessments including...Local areaWork visaFlexible hours
- ...Description This individual will support the organization's SOX management testing program and operational audit initiatives during a maternity leave backfill... ...responsible for conducting walkthroughs, evaluating internal controls, analyzing audit evidence, documenting...Work at office
$88k - $177k
...is a leading full-service semiconductor foundry providing a unique... ...responsible for implementation and management of scenarios (Actual,... ...Controls & ComplianceSupport SOX and internal control activities related... ...security reviews and audit requests.Configure and maintain...SemiconductorFull timeWork at officeLocal area- ...test and product engineering for power semiconductor modules, power ICs, and controllers supporting... ...driving yield ramp and improvement, managing excursions, and optimizing product cost... ..., and continuous improvement across internal and OSAT sites. Strong cross-functional...Semiconductor
- ...across device development, process engineering, and production. Manage the technical evolution of Sheetak's CENTUM family of... ...quality. Ensure manufacturability and quality via SMT and semiconductor process integration; work effectively with the manufacturing team...Semiconductor
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