Senior IT Audit & SOX Leader - Controls & Innovation
PricewaterhouseCoopers
PwC is seeking an IT Audit Controls/SOX - Senior Manager in San Francisco to lead internal audit projects, enhance financial controls, and drive risk assessment across industries. You will mentor teams, develop audit methodologies, and apply data analytics to deliver actionable insights. You will manage client engagements at a strategic level, navigate complex regulations, and promote innovative practices in internal audit while delivering high-quality results and value for clients. #J-18808-Ljbffr PwC
$124k - $280k
...LevelSenior ManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering... ...of our firm. In this role, you will lead large projects, innovate processes, and maintain operational excellence while...SeniorFull timeH1b- ...Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across industries. The... ...protect value and drive growth. You will lead large projects, innovate processes, and maintain operational excellence while...SeniorHourly payLocal area
- ...Job Description Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across... ...protect value and drive growth. You will lead large projects, innovate processes, and maintain operational excellence while...SeniorHourly payLocal area
- Madison-Davis, LLC is seeking an Internal Audit & SOX Manager to lead internal audit and SOX readiness engagements for technology clients... ...candidates have 5+ years in internal audit, SOX, internal controls, risk, or related advisory work, with hands-on Order-to-Cash,...Senior
$100k - $150k
...role:Klaviyo’s Internal Audit (IA) function leverages... ...partnerships with operational leaders throughout the... ...monitor and improve internal controls, processes, and drive operating... ...for an experienced Sr. IT Internal Auditor who... ...with the Manager, IT SOX, and will work directly...SeniorWork at office$137.1k - $188.3k
...Join the leader in entertainment innovation and help us design the... ...The Finance & IT function works to... ...is seeking an IT Audit Manager to lead IT audit and SOX compliance in a collaborative... ...teams and senior leadership, gaining... ...with process and control owners to support...Full timeWorldwideFlexible hours- ...San Francisco, CA Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives... ...teams and delivering client-focused solutions. Experience with SOX, ITGCs, COSO, COBIT, and regulatory compliance frameworks is...Hourly payLocal area
$119k - $299.93k
...Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal... ...statements, internal controls, and other critical information... ...in financial statement and SOX audits by assessing business... ...engineering and AI platforms for innovative solutions- Applying systems...SeniorFull timeH1b- Klaviyo’s Internal Audit (IA) function leverages industry... ...with operational leaders throughout the organization... ...monitor and improve internal controls, processes, and drive... ...the audit lifecycle. IT Internal Auditor who will... ...closely with the Manager, IT SOX, and will work directly...SeniorFull timeWork at office
$170k - $190k
...TeamOur Internal Audit team plays a... ...enabling growth and innovation. Working across... ...cybersecurity. As Senior Manager,... ...governance, and control environment while... ...Reporting to the VP of SOX & Internal Audit... ...of our global IT SOX program and... ...a collaborative leader who is intellectually...SeniorH1bWork at officeLocal areaRemote workHome officeRelocation packageMonday to Thursday- Anthropic, a leading AI safety company in San Francisco, seeks a Senior Manager, IT SOX to lead the IT SOX program within Internal Audit. You will be a hands-on contributor, driving controls for IT General and Application Controls, and partnering with Engineering, Security...Senior
$78.68k - $157.88k
...Summary Audit and Assurance Information... ...Auditor - Senior Consultant Do... ...through innovation, and lead in their... ...analytics and internal control services for... ...audit, or IT auditDemonstrated... ...-Oxley (SOX) and/or COSOProficiency... ...to senior leaders, we believe there...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- Fluidstack in San Francisco is seeking a Manager, SOX - Business Process to design, implement, and continuously improve internal controls over financial reporting across revenue,... ...to embed scalable controls and automate audit-ready workflows in a fast-moving environment...Senior
$63k - $140k
...Description & SummaryThe OpportunityAs an IT Audit/SOX - Experienced Associate you will support... ...and assurance work focused on internal controls, compliance, and governance processes... ...on client engagements by learning from senior team members, adapting to changing scope...Full timeH1b- PwC is hiring a Senior Manager in SOX Business Process Controls to lead internal audit projects, drive transformation using AI, and ensure robust governance and risk management. You will mentor teams, present strategic insights to clients, and deliver high quality assurance...Senior
- ...seeking experienced Internal Auditors to complete realistic internal audit assignments end to end, used to train and evaluate AI models.... ...will request and review evidence, reconcile populations, test controls, document exceptions, and write findings memos with record-...SeniorContract workFor contractorsRemote workFlexible hours
$77k - $202k
...ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a SOX Business Process Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Your work will focus on...SeniorFull timeH1b$124k - $280k
...Description & SummaryThe OpportunityAs a SOX Business Process Controls - Senior Manager, you will play a pivotal... ...delivering comprehensive internal audit services across various industries.... ...PwC, you will lead large projects, innovate processes, and maintain operational...SeniorFull timeH1b- ...Hybrid 4x / week on-site in San Francisco, CA Our client seeks a SOX Business Process Controls - Senior Manager with Order-to-Cash controls design and remediation expertise. The role delivers internal audit services across industries, leveraging AI and risk technology to...SeniorHourly payLocal area
$72k - $184.44k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing... ...environments, including processes and controls, cybersecurity measures, data and AI... ...cloud engineering skills for innovative solutions- Applying cybersecurity governance...SeniorFull timeH1b- ...client is seeking a seasoned leader to drive and strengthen its SOX compliance and business process controls program, with a focus on key... ...finance leadership, internal audit, and technology teams to evaluate... .... Influence senior leaders and cross-functional...SeniorHourly payLocal area
$700 per unit
...General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $700 per task Location: Remote Role Responsibilities Design...Contract workSummer workRemote work$138k - $276k
The Senior Manager of Enterprise Risk Management will... ...framework that empowers safe innovation. This individual will... ...reports to the Head of Audit, Risk & Compliance.What... ...risk, compliance, controls or internal audit ideally... ..., where formal ICFR/SOX controls are required and...Senior$180k - $270k
...including cost management, rapid innovation, and environmental... ...About The Role We're hiring a Senior Manager, Collaboration Platform... ...logging and data-protection controls. Support audit evidence collection for SOC... ..., Cyber Essentials Plus and SOX. Manage risks associated with...SeniorFlexible hours$85k - $100k
...questions that lead to innovation. As a Risk Assurance Senior, you will play a key role... ...through complex business and IT risk and compliance... ...quality solutions across SOX, SOC and IT audit engagements. Working... ...and perform IT General Controls (ITGC), IT Application Controls...SeniorSummer workLocal areaRemote workFlexible hours- Block, Inc. is seeking a Senior Data Scientist to build and scale control performance monitoring for our risk platform and product governance. You will work with risk, compliance, product, and engineering to embed measurement from pre-launch guardrails to post-launch monitoring...Senior
- Sephora is seeking a Manager, Internal Audit and Control to lead risk management, governance, and internal control across Sephora US and Canada... ...and procedures, and run end-to-end internal audits as a senior team member. You will drive data-driven monitoring, analytics...Senior
- Block, Inc. is seeking a Senior Data Scientist for the First Line Risk Data Science team to build and scale control performance monitoring across a portfolio of financial products. You will partner with risk, compliance, product, and engineering to embed automated measurement...SeniorRemote job
$170.6k - $390k
...the forefront of innovation, working with... ...are seeking a Senior Manager – Digital... ..., and control transformation... ...combination of SOX expertise, cloud... ...platform engineering leaders, and AI/ML teams... ...embed scalable, audit-ready... ...Digital Risk, IT risk, or technology...SeniorSummer holidayFlexible hours$183.6k - $297k
...life. We thrive at the intersection of innovation and impact, solving real-world problems... ...experience, including significant time in senior technical leadership rolesStrong proficiency... ...development methodologies, version control systems, and agile practices.Preferred...SeniorFull timeWork at office
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