SOX Risk Leader: Strategy, Readiness & Controls
Intuit Inc.
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 should have over 7 years of experience, a CPA, and excellent communication skills. This position requires presence at the Mountain View office three times weekly and offers a competitive compensation package within a collaborative environment. #J-18808-Ljbffr Intuit Inc.
$152k - $206k
...building a world-class control environment that scales... .... Team Overview The SOX Risk & Compliance Office (SRCO... ...reporting integrity and readiness for change. Within SRCO, the SOX Strategy, Operations & Audit Excellence... ...relationships with leaders in Finance, Accounting,...RiskWork experience placementWork at office$152k - $206k
Intuit Inc. is seeking a Lead, SOX Program Strategy & Audit Excellence in Mountain View. This role demands extensive expertise in risk management and technology governance, focusing on automated and AI-related controls. The ideal candidate will collaborate closely with...Risk- Intuit is searching for a Lead, SOX Program Strategy & Audit Excellence to manage key areas in risk management and audit execution in Mountain View, CA. This role emphasizes... ...partnership with technology to ensure a robust control environment around IT general controls and AI...Risk
- ...join Intuit as a Lead SOX Risk Advisor within the SOX... ...business process owners, control owners, and our... ...reporting integrity and readiness for business change. In... ...design, and optimization strategies. Drive the readiness... ...strong relationships with leaders in Accounting, Finance...RiskWork experience placement
- ...in Sunnyvale, California is seeking a Senior Manager, Earnings Controls, to build and scale the control environment supporting the Spark... ...involves identifying and mitigating operational and financial risks across contractor earnings and ensuring compliance with regulatory...RiskFor contractors
- ...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...Risk
- ...partners closely with the Corporate Controller, Principal Accounting Officer,... ..., manage financial reporting risk, and ensure effective cross‑... ..., and well‑integrated SOX and financial reporting process... ...risk and highest‑impact areas. Strategy, Planning, and Operational Execution...Risk
$212k - $236k
...You Are: As Zūm’s Head of SOX and Internal Controls, you will play a key role in... ...Business Process Financial Risk Management Lead Risk Assessments... ...on scalability and audit readiness. Execute the Controls... ...Recent position as an audit leader of public companies in a Big...RiskHourly payFull timeLocal area$130k - $170k
...A leading medical technology company is seeking an Internal Controls Manager in Palo Alto, CA. This role focuses on the design, implementation... ...financial reporting. Essential requirements include 6+ years of SOX/internal audit experience, CPA, and strong project management...- ...Technical Audit – SOX owns the IT SOX compliance... ...of technology controls that support... ...role ensures that IT risks are identified, understood... ...role requires a leader with deep IT SOX operational... ...the SOX audit strategy. Maintain complete,... ..., and audit‑ready documentation for all...RiskTemporary work
$143k - $210k
...Chain Compliance Analyst (SOX) Livingston, NJ /... ...Do: The Supply Chain Strategy and Transformation team... ...SOX and internal control activities within this... ...organization is audit-ready as a newly public company... ...and use them to surface risks and drive continuous improvement...RiskTemporary workFlexible hours$177k - $237k
...footprint. As the Global Inventory Control & Accuracy Lead , you will... ..., reconciliation, audit readiness, and adjustment governance, partnering... ..., and ABC classification strategies. Establish and maintain... ..., audit requirements, SOX controls, and inventory adjustment...Permanent employmentTemporary workCasual workWork at officeFlexible hours$162k - $360k
...motivated Director of Internal Controls to maintain and mature... ...for a strategic leader who can take our compliance... ..., and integrated risk reporting. The ideal candidate... ...: Creates/maintains SOX risk assessment,... ...current, accurate, and audit-ready. Liaison: Act as the...RiskFor contractorsWork at officeLocal area$210k - $315.05k
...AI Strategy Leader, R&D Samsung Research America (SRA) plays a pivotal role in developing the next generation of discovery in software,... ...ensuring AI initiatives deliver measurable impact while mitigating risks. This is a strategic leadership position ideal for a T-shaped...Risk$151k
...Category: Compliance / Risk / Quality Assurance... ...Manager Business Unit: Strategy & Growth Work Type:... ..., and validating the controls on the organization.... ...senior and executive leaders. Stand up new compliance... ...oversight, audit readiness, and leadership. Deep...RiskWork experience placementWork at officeRemote workFlexible hoursNight shift$171.8k - $277.93k
...voice, and every idea counts. If you're ready to do the most meaningful work of your career... ...drives great outcomes. The Team Strategy and Business Operations is a focused team... ...We're trailblazers that dream big, take risks, and challenge cybersecurity's status quo...RiskFull timeWork experience placementWork at office$116.15k - $182.4k
## HP-on-HP Leader for Technology & Innovation OrganizationApplylocations... ...* Own the Customer Zero strategy for TIO products,... ...feature validation, and quality readiness using real‐world enterprise... ...model governance, data quality, risk controls, and explainability are...RiskFull timeTemporary workLocal areaRelocationFlexible hoursShift work$210k - $315.05k
...innovation. Position Summary: We are seeking a visionary AI Strategy Leader to lead our organization's AI journey in 2026 and beyond. In... ...AI initiatives deliver measurable impact while mitigating risks. This is a strategic leadership position ideal for a T-shaped...RiskWork at officeLocal area$154k - $208.5k
...Ecosystem Services Finance team as a Finance Leader (internal title will be Staff Financial... ...plans, proactively highlighting risks and opportunities related to business growth... ...inform our go‑to‑market, sales and product strategies (e.g. promotion, pricing, new sales channel...RiskWork experience placementWorldwide$161k - $237k
...operation. The role serves as a critical control point for risk reduction, performance consistency,... ...mission-critical infrastructure. Quality Strategy & Governance Define and maintain... ...supplier audits, FATs, and manufacturing readiness reviews to ensure conformance prior to...RiskPermanent employmentTemporary workCasual workWork at officeRemote workFlexible hours- ...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...
$177k - $237k
...Global Inventory Control & Accuracy Lead Livingston, NJ / New... ...counting, reconciliation, audit readiness, and adjustment governance,... ...processes, and ABC classification strategies. Establish and maintain... ..., audit requirements, SOX controls, and inventory adjustment...Temporary workCasual workWork at officeFlexible hours- ...program management for GRC initiatives and ensuring compliance with risk management frameworks. Candidates must have over 8 years of experience in IT project management, with a strong focus on SOX controls, executive communication skills, and the ability to manage large-...Risk
$225.3k - $337.9k
...looking for a Senior Director, Corporate Controller to oversee global accounting operations and... .... This strategic role requires a proven leader with extensive experience in accounting... ..., ensuring compliance with U.S. GAAP and SOX. Key responsibilities include managing financial...$210.53k - $328.95k
...The Lead, AI Workforce Strategy & Transformation is a pivotal... ...the business, partnering with leaders to redesign workflows, improve... ...AI enablement and workforce readiness. HR Operating Model Transformation... ...or AI-related compliance and risk management principles....RiskFull timeLocal areaRemote workShift work$188.5k - $255k
...seeking a Staff People Data Access Leader to serve as the single... ...owner for People Data access strategy, governance, and operating model... ...balance business velocity with risk management. Define role‑based... ...execution to integrate access controls into evolving People Tech platforms...Risk- ...Intuitive . As a global leader in robotic-assisted... ...change a life. If you're ready to contribute to... ...develop robust evaluation strategies having to do with tissue... .... Assess clinical risks and define mitigation strategies... ...Notices U.S. Export Controls Disclaimer: In...RiskWork at officeLocal areaWorldwideFlexible hours
- ...leading technology company is looking for an experienced healthcare strategy expert to drive innovations within their Health team. The role... ..., focusing on developing product proposals while managing risks and ensuring quality. The ideal candidate will demonstrate exceptional...Risk
$200k - $280k
...Sr. Manager, AI Evangelist And Strategy Leader Location: Santa Clara, CA, United States Location Type: On-site Salary Range: 200000 - 28... ...ethical and transparent AI practices, including data privacy and risk management. Set up guidelines, standards, and policies for...Risk$171.8k - $277.93k
...every idea counts. If you’re ready to do the most meaningful work... ...Job Summary The Team Our Strategy and Business Operations is a focused... ...collaborate with executive leaders and cross-functional teams on... ...that dream big, take risks, and challenge cybersecurity’s...RiskFull timeWork experience placementWork at officeVisa sponsorshipWork visa
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