SOX & Internal Controls Leader Scale Compliance Program
$212k - $236kZūm
A leading transportation technology firm is seeking a Head of SOX and Internal Controls to oversee the SOX compliance program. This role requires 8+ years of experience in SOX, IT audit, and a background in the technology sector. Responsibilities include leading risk assessments, developing an internal controls framework, and working closely with external auditors. A competitive salary ranging from $212,000 to $236,000 along with various benefits is offered. Candidates must reside in the Bay Area and be willing to work onsite three days a week. #J-18808-Ljbffr
- ...A rapidly expanding technology-driven company is seeking a Head of SOX and Internal Controls to lead compliance initiatives and improve internal financial controls. This role requires 8+ years of relevant experience, strong leadership, and project management skills. The...Suggested
- ...Zūm Services, Inc. seeks a Head of SOX and Internal Controls in Redwood City, CA. This role involves managing the SOX compliance program, overseeing risk assessments, and collaborating with stakeholders to enhance internal controls. The ideal candidate has over 8 years...Suggested
$152k - $206k
...building a world-class control environment that scales with our... ...Team Overview The SOX Risk & Compliance Office (SRCO) is a... ...risk-focused SOX program that scales with the... ...relationships with leaders in Finance, Accounting... ...the right level internally and externally to...SuggestedWork experience placementWork at officeLocal area$168k - $232k
...SOX Program Lead Menlo Park, California, United... ...Moloco's planet-scale machine learning... ...to the Head of Internal Audit and SOX and... ...company mature its controls environment. You... ...of the SOX compliance program with the... ...influence senior leaders ~ Experience navigating...SuggestedTemporary workWork at officeFlexible hours- ...Intuit as a Lead SOX Risk Advisor within... ...the SOX Risk and Compliance Organization (SRCO... ...and effective SOX program. SRCO plays a critical... ...process owners, control owners, and our... ...relationships with leaders in Accounting, Finance... ...reporting risk, internal controls (business...SuggestedWork experience placement
$159.25k - $227.5k
...for Director of Internal Audit. R... ...beyond traditional compliance to become a... ...for our rapidly-scaling tech... ...the globalSOX program, executing high... ...reporting on risk and controls directly to executive... ...analysis. SOX Governance:... ...RingCentral is a global leader in agentic...Full timeLocal areaFlexible hours- ...the Senior Manager, Internal Audit, you will be a key leader within the Finance... ...effectiveness of internal controls, proactively... ...comprehensive governance program that evaluates and... ...the lifecycle of SOX documentation,... ...their ownership of the compliance environment Third-...
- ...Valid8 Financial, Inc. is seeking a Financial Analyst/Controller to oversee financial operations in Menlo Park. This role ensures accurate accounting, effective internal controls, and compliance with regulations, while leading the finance team. The successful candidate...
$210.85k - $251.13k
...challenges at scale, and helping to... ...Senior Manager, Internal Audit to lead critical... ...and ongoing compliance with global... ...comprehensive risk and control coverage,... ...also focus on SOX oversight,... ...You will oversee program execution and the... ...Collaborative Leader: You build strong...Full timeWork experience placementH1bWork at officeLocal areaVisa sponsorshipMonday to Friday$195k - $250k
...Sletten, Inc is seeking a Business Unit Controller for their Menlo Park, CA office. The role involves overseeing all accounting and control operations, ensuring compliance with GAAP and SOX, managing a team of up to 15 staff, and contributing to significant financial decisions...Work at office$155k - $175k
...Theposition is focused on Program management at ICC. This position... ...schedules and resources with our internal partners, the internal staff,... ...incumbent is responsible for a large scale project portfolio, ensuring... ...more as a technical project leader or development of technical...Contract workLocal areaWorldwideFlexible hours- ...Replit, Inc. is seeking a strategic Talent Programs leader to enhance core People initiatives. This role demands an operator-minded individual with 8+ years in Talent Management, ensuring program alignment and effectiveness. Key responsibilities include driving performance...
$95.8k - $130.8k
...BeiGene, Ltd. is seeking an Associate EHS Manager in San Carlos, California. The role involves supporting EHS programs, ensuring compliance with various regulations, and leading safety initiatives across lab and office environments. Candidates should have a Bachelor's...Work at office- ...onward toward certifying the Joby aircraft, scaling our manufacturing, and launching our... ...between the Supply Chain organization and internal stakeholders, including Joby's Executive... ..., Engineering, and Manufacturing. The Program Manager Lead will collaborate closely with...Temporary workPart time
$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 or...Hourly payWork at office$130k - $170k
...interest. About The Legal, Compliance, And Public Affairs... ...to helping Affirm scale, innovate, and provide... ...implements a compliance program that proactively addresses... ...-making, strengthen controls, and support better... ...regulatory requirements and internal policies. You will...Work at officeRemote workFlexible hours$189k - $274k
Google is seeking a Program Manager in Mountain View, California, to lead complex regulatory... ...projects that enhance user safety and compliance across the Google Play ecosystem. This... ...ensure product compliance with laws and internal policies. The ideal candidate has at least...$120k - $160k
...is seeking an experienced Contingent Workforce Manager to lead their contractor management program in Mountain View, CA. You will enhance operational efficiency and compliance while driving strategic initiatives for effective workforce management. The ideal candidate...For contractors- A leading financial software company is seeking a Lead SOX Risk Advisor to enhance compliance with the Sarbanes-Oxley Act. The successful candidate will be responsible for advising on SOX requirements and leading strategic projects related to risk management. Candidates...Work at office
- A leading technology firm is seeking a Program Manager in Mountain View, CA, to oversee complex regulatory projects. You will drive large-scale initiatives, ensuring compliance with global laws and managing cross-functional teams. The ideal candidate has at least 8 years...Full time
$165k - $185k
Tatitlek Technologies, Inc (TTI) is seeking a Program Manager to support the Defense Innovation Unit's Bridge Program in Mountain View,... ...requires managing project execution to help portfolio companies scale into DoD operations. The ideal candidate will have a Bachelor's...$290k - $330k
...Children's Health | Lucile Packard Children's Hospital Stanford is seeking a Vice President and Controller to lead the controllership function and ensure financial compliance across various entities. This role requires a Bachelor's degree in Accounting or Finance and a...- ...between two industry leaders with a clear... ...systems to zonal controllers to cloud and connectivity... ...and people team programs deliverables... ...through rapid scale and transformation... ...partnership with Legal, Compliance, and People... ...apply through our internal job board ....Full timeContract workWork at officeLocal areaFlexible hours3 days per week
- ...obsession. The Team: Internal Audit Intuit's... ...effectiveness of risk management, control, and governance... ...Develop and execute audit programs focused on high-risk... ...security, and engineering leaders across Intuit.... ...regulatory requirements (e.g., SOX, GDPR, CCPA). Communication...Local area
$172.5k - $233k
...One Intuit. As we scale globally and optimize... ...footprint. This leader will be... ...strengthening governance and controls. The role requires... ...optimization, compliance posture, supplier... ...friction Ensure strong internal controls and audit... ...plans and programs (see more about our...$202.1k - $277.85k
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...- ...Program Lead The Program Lead manages all programmatic and staffing... ...are a classroom/program leader that must be able to coach, mentor... ..., all assessments, internal and external reviews are consistent... ...children and families. Compliance Ensure and maintain full...Work at officeLocal areaImmediate start
- ...for a strategic, operator-minded Talent Programs leader to join the People team at Replit. This... ...and leveling documentation, and internal operating playbooks. Create lightweight... ...complex, cross‑functional talent programs at scale Strong operator mindset with exceptional...Full timeTemporary workWork at officeWorldwideMonday to FridayFlexible hours
$221.15k - $263.36k
...solving unique technical challenges at scale, and helping to create safer, more civil... ..., and evolution of Roblox’s Incubator program. As a leader with deep production and program experience... ...role will work cross‑functionally with internal partners to align on priorities, remove...Work at officeLocal areaMonday to Friday- ...This role is critical for the company's growth, requiring a hands-on leader to architect systems and processes within the HR function, ensuring scalability without compromising culture and compliance. The ideal candidate brings over 7 years of HR experience with leadership...
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