Senior Internal Audit Manager - SOX & Controls
Oklo Inc
Oklo Inc. is seeking an Internal Audit Manager to advance the SOX compliance program and internal control environment in a fast-paced startup. This role focuses on SOX design/testing, process improvements, and cross-functional collaboration across finance and operations. The ideal candidate will bring deep SOX expertise, strong communication, and the ability to drive remediation and governance while supporting broader internal audit initiatives and risk-based projects. #J-18808-Ljbffr Oklo Inc
$232k - $356.5k
...world.We are seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts across the... ...leads the Internal Audit function by managing the design, testing, and... ...group of internal audit managers and senior auditors, encouraging a culture of...SuggestedFull time$188.13k - $300.51k
...team of employee-owners. RISK FOCUS The Senior Risk Manager provides risk management leadership... ...program/project management, program/project controls, and program/project teams to identify... ..., and stakeholder meetings with internal and external teams.· Lead risk identification...SeniorFull timeContract workFor contractors- ...Solidigm is seeking an Internal Audit Manager to lead elements of the SOX compliance program, strengthen internal controls, and support a scalable governance framework for a growing public technology company. You will collaborate with business leaders, control owners,...Senior
- ...construction company seeking a full time Controller. This person will oversee all... ...reporting, rigorous job costing, and strong internal controls. This role requires deep experience... ...to executive leadership. Partner with senior management on financial planning initiatives,...SeniorFull timeLocal area
- ...ResponsibilitiesExecute audit programs within defined... ...judgment.Identify control gaps, risks, and opportunities... ...with the Project Manager. Draft findings using standard... ...activities, including SOX testing, IT projects,... ...proven experience in internal audit, or compliance in...SeniorFull time
- ...Senior Vice President, Fund Controller About the Company Fast-growing family of companies managing real estate equity and credit funds. Industry Investment Management... ...management reviews, and managing the year-end audit process. The ideal candidate will have...Senior
- ...local policies that advance electrification, and demand management. SVCE is a joint-powers agency governed by a Board... ...overseeing SVCE’s accounting operations, financial reporting, audit coordination, internal control framework, and payroll accounting activities in support...SeniorWork at officeLocal areaRemote work2 days per week
$128k - $187k
...Acceptance Testing (UAT) for data integrity.Advocate internal controls to ensure robust SOX compliance, support audit documentation, represent Controllership in... ...skills to communicate effectively with senior management and cross functional business partners.Google...Senior$100k - $155.25k
...make a lasting impact on the world.We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to enhance business... ...assess and build efficient/effective business and/or IT controls related to financial reporting risk.What you'll be doing...SeniorFull time$154k - $212k
...with Engineering and Product Management teams to evaluate new... ...reviews and recommendations to senior leadership.3. Controller & Governance ResponsibilitiesEnsure... ...the organization.Support internal and external audit requirements and maintain strong SOX compliance practices.Drive...Full timeShift work$200k - $300k
...to serve as Corporate Controller — reporting directly to... ...Administration, and Internal Audit sit separately under the... ...rather than merely managing them.Oversee all corporate... ...maintain a rigorous SOX 302/404 internal control... ...as a credible, senior technical accounting voice...Temporary workLocal area$145k - $165k
...interest in Oklo! We are searching for an experienced Internal Audit Manager to join our team.Position DescriptionThe Internal... ...the continued execution and enhancement of Oklo’s SOX compliance program and internal control environment to support of accurate financial...Remote workFlexible hours- ...seeking an experienced Corporate Controller to lead worldwide accounting... ..., SEC reporting, and internal controls for a growing public... ...semiconductor company. This is a senior leadership role with high visibility... ...10-K, 10-Q, 8-K, Proxy) Lead SOX 404 compliance and partner...Worldwide
- ...The Opportunity:We are seeking a Senior Tax Manager - Tax Provision and Foreign Compliance... ...deadlines, coordinating with internal and external parties, and... ...provision.Maintain and improve internal controls, supporting documentation, and SOX-compliant processes related to the...SeniorFull timeLocal area
- ...Job Summary – Corporate Controller, Finance And Administration Location: San... ...proxy statements, etc.). Ensure SOX 404 compliance and maintain effective internal controls over financial reporting... ...external auditors and advisors. Manage and develop the accounting team across...Worldwide
- ...the execution and enhancement of Oklo’s SOX compliance program and internal control environment. Help further mature the Internal Audit function by improving SOX documentation,... ...identify practical solutions and assist management with remediation of internal control deficiencies...
$138k - $207k
...Everpure is seeking an experienced Internal Audit Manager to join our Internal Audit team. In this... ...quality and efficiency. This is not a SOX-focused role. Instead, the position emphasizes... .... Conduct process walkthroughs, control testing, and evidence gathering to...Work at officeFlexible hours$108k - $172.5k
...are looking for an experienced Senior IT Auditor who is uniquely... ...processes. Help the Director of Internal Audit with operational and... ...monitor and improve internal controls, assess cybersecurity frameworks... ...business operations effectively and manage risks...SeniorFull time- ...Experience: 5-12+ Years Responsibilities Verify the HBM-based Memory Controller subsystem using SystemVerilog/UVM. Develop verification plans,... ...protocol, memory transactions, scheduling, ECC, QoS, power management, and performance. Execute regressions, debug RTL/design issues...Senior
$175k - $195k
...Description Job Description Senior Accounting Manager / Assistant Controller Menlo Park, CA Title:... ...support technical accounting, internal controls, and audit readiness, while overseeing monthly... ...reporting to ensure compliance with SOX 404 requirements Coordinate...SeniorTemporary workWork experience placementWork at officeLocal area$101.04k - $161.7k
...in the U.S., the company has international presence in Asia, Europe, and... ...Job Description The Internal Audit Manager is responsible for leading key... ...the company's Sarbanes‑Oxley (SOX) compliance program, strengthening internal controls, and supporting a scalable governance...Temporary workFlexible hours$130.67k - $235.23k
...applicants for the position of Internal Audit Manager to join our dynamic team. We offer... ...engagements, Sarbanes-Oxley (SOX) compliance programs, internal control assessments, and advisory projects... ...corrective actions to management and senior leadership. Monitor remediation...Work at office$292k
...role owns the global control framework that... ...policy, controls, and audit standards across the... ...is owned and managed. The shift moves from... ...scope all at once. Our internal expertise is strong... ...inventory.Run SOX 404 compliance for... ...What We Need to See:Senior leadership experience...SeniorFull timeContract workRemote workShift work$183k - $220k
Corporate Controller Base pay range: $183,000.00/yr - $22... ...Ensure compliance with SOX 404 requirements, maintaining effective internal controls over financial... ...Oracle, SAP, NetSuite). Seniority Level Mid‑Senior level... ...Function Accounting/Auditing and Other Industries Manufacturing...Full time- ...inspection tools depend on to control stage position. These systems... ...Financial Management: Full Profit & Loss responsibility... ...Ensure compliance with GAAP and SOX Complete monthly and quarterly... ...Coordinating and support Internal audit reviews, as required Business...Permanent employmentTemporary workFlexible hours
- ...President, Finance & Controller About the Company... ...based file system & data management service Industry... ...operations and systems, and internal control environment.... ...experience in a senior financial role, with a... ...emphasis on SEC reporting, SOX compliance, and the demands...
$184k - $245k
...seeking an experienced Senior Auditor - Finance and... ...Operations to join our Internal Audit function, reporting... ...role is calibrated to Manager-level experience at a... ...independently execute SOX testing and advisory work... ...company-ready internal controls environment.What You’...SeniorContract workWork at officeLocal areaWork from homeFlexible hours$94.2k - $141.2k
...as a Principal Program Cost Control Analyst based out of one of the... ...interface with the program managers, functional management, cost... ...government. The PCA will support audits and reviews as requested by... ...prepare financial inputs to internal and external reports and presentations...Full timeContract workRelocation packageShift work- ...Officer, the Sr. Director of Accounting - Controller will be responsible for ensuring the... ...and compliance framework with corporate SOX and key controls, adherence to US GAAP... ...requirements and support for external/internal audits and reviews Scale and standardize accounting...SeniorTemporary workRemote workFlexible hoursShift work
- ...st century.We are looking for a Sr.Staff Controls Engineer (Integration) to join our team... ...is a fully on-site, in office role.The Senior Staff Integration Engineer will drive the... ...systemsExperience working cross-functionally with internal teams and external vendorsStrong...SeniorFull timeWork at officeWorldwide
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