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.
- Intuit Inc. is looking for an IT SOX Lead Risk Advisor to provide high-impact support in the... ...reporting integrity and implementing efficient control environments using advanced... ...responsibilities include management of SOX readiness initiatives and collaboration with cross...Risk
$152k - $206k
...building a world‑class control environment that scales... ...ambition. Team Overview The SOX Risk & Compliance Office (... ...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 an IT SOX Lead Risk Advisor within the SOX... ...process owners, control owners, and our Technology... ...integrity and readiness for business change.... ...design, and optimization strategies. Drive the readiness... ...strong relationships with leaders across Finance,...RiskWork at office3 days per week
- ...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.... ...design, and optimization strategies. Drive the readiness... ...strong relationships with leaders in Accounting, Finance...RiskWork experience placement
$116.15k - $182.4k
...Responsibilities Own the Customer Zero strategy for TIO products,... ...validation, and quality readiness using real‑world enterprise... ...model governance, data quality, risk controls, and explainability are embedded... ...ability to influence senior leaders with clear narratives...RiskTemporary workFlexible hours$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$142.6k - $261.5k
...Search, AI Agents, and AI Control Tower Ability to... ...reporting, budgets and risk and issue logs Ability... ...possess the qualities of a leader. Top performers are proactive... ...well-being. Are you ready to shape your future... ...assurance, consulting, tax, strategy and transactions....RiskSummer holidayWorldwideFlexible hours$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- ...have at least 15 years of experience in strategic sourcing, with strong negotiation skills and a solid understanding of supply chain risk management. The company operates in a hybrid environment, requiring in-office work at least 3 days per week. #J-18808-Ljbffr AuroraRiskWork at office3 days per week
$177k - $237k
...that convert product strategy into scalable, reliable... ...Own complex Enterprise Readiness programs from... ...ownership, dependencies, risks, decisions needed, and... ...with engineers, product leaders, executives, and customer... ...such as identity, access control, networking, logging,...RiskPermanent employmentTemporary workCasual workWork at officeFlexible hours- ...function for a dynamic and growing company. You will own the IT strategy, governance, and security as the company's most senior IT... ...opportunity to build and lead an IT team as the organization prepares for external audit and IPO readiness. #J-18808-Ljbffr Bear Robotics, Inc.
$177k - $237k
...footprint. As the Global Inventory Control & Accuracy Lead you will own... ..., reconciliation, audit readiness, and adjustment governance, partnering... ..., and ABC classification strategies. Establish and maintain... ...principles, audit requirements, SOX controls, and inventory...Permanent employmentTemporary workCasual workWork at officeFlexible 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- ...a Head of Audit, Risk & Compliance to lead... ...a pragmatic leader with the executive... ...balance rigorous control environments with... ...Architect the Global Strategy: Define and execute... ...innovation. Lead Audit & SOX Governance: Own... ...-end SOX and ICFR readiness strategy, while...RiskLocal areaFlexible hours
- ...role in mitigating tech risks and upholding... ...management. As a Tech Risk & Controls Lead in CFP, you will be... ...and draft executive-ready reporting, validating... ...effective risk mitigation strategies * Demonstrated experience... ...and today we are a leader in investment banking,...RiskFull time
$120k - $260k
...CCPA/CPRA, NIST CSF, SOX, HIPAA, SOC Type... ...continuous audit readiness by establishing repeatable... ..., evidence, and control execution that... ...metrics, key risk indicators, scorecards... ..., governance strategy, and continuous improvement... ...partnering with leaders and cross‑...RiskWork experience placementLocal area$204k - $276k
Intuit Inc. is seeking an innovative Manager experienced in Fraud Risk Policy & Strategy to lead a team of analysts. You will develop expertise in consumer financial products and apply best practices in fraud prevention to address significant challenges. Your role involves...Risk$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$143k - $210k
...'ll Do: The Supply Chain Strategy and Transformation team is responsible... ...of all supply chain related SOX and internal control activities within this team.... ...chain organization is audit-ready as a newly public company.... ...) and use them to surface risks and drive continuous...RiskPermanent employmentTemporary workCasual workWork at officeFlexible hours$77k - $202k
...Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with... ...is pivotal in helping clients mitigate risks and protect sensitive data. As a Senior... ...Excelling in operational risk management strategies Developing policies and guidelines for...RiskFull timeH1b$142.6k - $261.5k
..., or projects with a focus on risk management. Your responsibilities... .... Lead end‑to‑end SAP S/4HANA Controlling solution delivery from Explore... .... Join us in our team‑led and leader‑enabled hybrid model. Our... ...emotional well‑being. Are you ready to shape your future with confidence...RiskSummer holidayFlexible hours$171.8k - $277.93k
...every idea counts. If you’re ready to do the most meaningful work... ...great outcomes. The Team Our Strategy and Business Operations is a focused... ...collaborate with executive leaders and cross‑functional teams on... ...trailblazers that dream big, take risks, and challenge cybersecurity’s...RiskFull timeWork experience placementWork at office$171.8k - $277.93k
...voice, and every idea counts. If you’re ready to do the most meaningful work of your career... ...great 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 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 workFor contractorsFor subcontractorCasual workWork at officeRemote workDay shift$85k - $105k
...part of the UpAuto group as our next Controller, where you'll steer financial strategies and drive success across our dealership group. If you're ready to accelerate your career in automotive... ...assets and mitigate financial risks Collaborate with department heads to...RiskPermanent employmentFull time$250k - $280k
...Corporate Controller Interested in joining our team? We’... ...customer experience and ready for high-impact contributions... ...a team of accounting leaders and professionals,... ...public company standards (SOX, SEC reporting). Serve... ...implications, risks, and opportunities. Evaluate...RiskFull timeTemporary workWork at officeRemote workWork from home$204k - $276k
Intuit is seeking an innovative Manager experienced in Fraud Risk Policy & Strategy to lead a team of analysts. This role involves developing expertise in consumer financial products and applying best practices in fraud prevention, specifically targeting issues like account...Risk
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