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.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the SOX Risk Leader: Strategy, Readiness & Controls in Mountain View, CA vacancy
- Intuit is searching for a Senior SOX Risk Advisor in Mountain View, CA. In this crucial role, you will drive strategic SOX readiness and provide risk advisory expertise. Responsibilities... ...reporting risks, and developing control frameworks. Candidates should have 4+ years...Risk
- ...join Intuit as a Senior SOX Risk Advisor within the SOX... ...process owners, control owners, and our Technology... ...reporting integrity and readiness for business change.... ...design, and optimization strategies. Participate in the... ...strong relationships with leaders in Accounting, Finance...RiskWork experience placement
- ...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
$143k - $210k
...Chain Compliance Analyst (SOX) Livingston, NJ /... ...The Supply Chain Strategy and Transformation team... ...related 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 workWork at officeFlexible hoursCoreWeave
Sunnyvale, CA1 day ago$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...Suggested$232k - $356.5k
...Internal Audit - Financial Controls and SOX ComplianceApplylocations: US... ...Accounting, Legal, and business unit leaders, maintaining regular contact... ..., financial controls, and risk-based auditing. It also... ...to align on testing strategies, reliance expectations, and...Risk$212k - $236k
...startup backed by industry leaders Sequoia Capital, SoftBank,... ...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...RiskHourly payFull timeLocal area- ...Senior Manager, Treasury to lead treasury operations and enhance the capital strategy. This role requires 8-12 years of experience and involves overseeing global cash management, leading risk management strategies, and ensuring compliance with debt covenants. A Bachelor...Risk
$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$116.15k - $182.4k
...HP-on-HP Leader for Technology & Innovation Organization Description... ...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 embedded...RiskFull timeTemporary workLocal areaRelocationFlexible hoursShift workHP Development Company, L.P.
Palo Alto, CA1 day ago$210k - $315.05k
...and innovation. Position Summary We are seeking a visionary AI Strategy Leader to lead our organization’s AI journey in 2026 and beyond. In... ...ensuring AI initiatives deliver measurable impact while mitigating risks. This is a strategic leadership position ideal for a T‑shaped...RiskWork at officeLocal area$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- ...improving the customer success and support readiness journey, ensuring a seamless and... ...deliverables and timelines to drive service strategy and innovation. Technical Translation -... ...Proactive in anticipating dependencies, risks, and resource gaps, working swiftly to resolve...RiskWork experience placement
- ...(rad-tolerant), and space-ready components required for both... ...comprehensive supply chain strategy tailored to the unique demands... ...production, focusing on risk mitigation, cost control, and schedule adherence.... ...skills - We are looking for leaders Preferred Qualifications...RiskLong term contractContract workLocal areaWorldwide
Logos Space
Mountain View, CA3 days ago - 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...
$105.5k - $213.5k
...Finance, and Quality to align product strategy with execution. The role serves... ...with strong manufacturing readiness and supply chain alignment. Proactive risk management, with supply, cost, and... ...processes and governance, updating ECO controls, process maps, work instructions,...RiskContract workWork experience placementWork at office2 days per week- East West Bank is seeking a Product Manager in Palo Alto, California. This role involves managing FX product capabilities while ensuring compliance with regulations and operational excellence. The ideal candidate will have a strong background in Foreign Exchange products...Risk
- ...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
$171.8k - $277.93k
...voice, and every idea counts. If you're ready to do the most meaningful work of your career... ...outcomes. Job Summary 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 officePalo Alto Networks
Santa Clara, CA1 day ago- ...tech company in California is seeking a Senior Auditor to support SOX compliance and conduct internal audits. The ideal candidate... ...leading audits, and collaborating with various teams to ensure proper controls are in place. This hybrid role offers competitive compensation...
- ...deploy models that improve fraud/risk outcomes, operational... ...ensure appropriate documentation, controls, explainability/interpretability as required, and audit-ready processes. Lead through influence... ...with: Fine-tuning strategies (e.g., full fine-tuning and parameter...Risk
Chase
Palo Alto, CA18 hours ago $115k - $168k
...Manager, SOX-IT Sunnyvale, CA CoreWeave is The Essential Cloud for AI™. Built for... ...compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system... ...role will be instrumental in identifying risks, ensuring robust control implementations,...RiskPermanent employmentTemporary workCasual workWork at officeRemote workFlexible hoursCoreWeave
Sunnyvale, CA1 day ago- ...Intuitive . As a global leader in robotic-assisted surgery... ...a life. If you’re ready to contribute to something... ...security systems (e.g., access control, badging, video, visitor... ...environment (e.g., SOX, ISO, PCI, or similar)... ...including BCP and EHS) Risk awareness and mitigation...RiskLocal areaWorldwideFlexible hoursShift workAfternoon shift
$171.8k - $277.93k
...voice, and every idea counts. If you’re ready to do the most meaningful work of your career... ...outcomes. Job Summary The Team Our 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$175k - $250k
...re ambitious, innovative, and ready to move fast, we'd love to have... .... Job Summary The Product Leader owns and drives strategic relationships... ...prototyping solutions, and de-risking ideas prior to engineering... ...advisor to clients on AI strategy, implementation, and long-term...RiskFull timeLive inFlexible hoursShift work$160k - $190k
...the role We are looking for a multifaceted Risk and Compliance Lead to lead our security... ...for ensuring adequate security controls to identify and mitigate risk across the... ...federal/defense requirements - owning audit readiness, evidence collection, and remediation tracking...RiskFull timeContract work$160k - $190k
...role We are looking for a multifaceted Risk and Compliance Lead to lead our security... ...for ensuring adequate security controls to identify and mitigate risk across the... ...federal/defense requirements - owning audit readiness, evidence collection, and remediation tracking...RiskFull timeContract workFor contractorsFor subcontractorCasual workWork at officeRemote workDay shiftApplied Intuition
Sunnyvale, CA3 days ago$120k - $150k
...serves as the primary on-site leader and strategic partner for... ...identify client needs, risks, and opportunities to enhance... ...account plans and growth strategies ~ Ensure alignment... ...proper documentation, audit readiness, and operational controls ~ Mitigate risks related...RiskTemporary workAffirma, LLC
Sunnyvale, CA3 days ago- ...Intuitive. As a global leader in robotic-assisted surgery... ...surgery. If you're ready to contribute to... ...Physician - Corporate Strategy is a physician innovator... ...and guide early-stage de-risking efforts that determine... ...Notices U.S. Export Controls Disclaimer: In accordance...RiskFull timeLocal areaWorldwideFlexible hours
Intuitive
Sunnyvale, CA1 day ago - ...and timelines. Proactively manage risks, dependencies, and change management efforts... ...procurement, logistics, and inventory strategies to support field execution needs.... ...and initiatives that enhance efficiency, control costs, and foster team alignment. Data...RiskFlexible hours
TSMG
Palo Alto, CA3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Risk Leader: Strategy, Readiness & Controls. Be the first to apply!
Related searches
- member team lead Mountain View, CA
- team coordinator Mountain View, CA
- disability team leader Mountain View, CA
- mobile team lead Mountain View, CA
- operational excellence leader Mountain View, CA
- quality control team lead Mountain View, CA
- school leader Mountain View, CA
- group product manager Mountain View, CA
- quality assurance team leader Mountain View, CA
- key team leader Mountain View, CA