Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Financial Auditor - IT & SOX Risk Leader

Regal Executive Search

Regal Executive Search is seeking a Senior Financial Auditor for a national insurance company in San Francisco, California. The ideal candidate will evaluate financial and operational risks, lead audit processes, and communicate audit findings effectively. This role requires strong analytical skills and the ability to assess control weaknesses. The company values diversity and is an equal opportunity employer. #J-18808-Ljbffr Regal Executive Search

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior Financial Auditor - IT & SOX Risk Leader in San Francisco, CA vacancy
  • A leading retail company is seeking a Senior Auditor in San Francisco, California. In this role, you will conduct internal audits across various processes, establish relationships with teams, and use data analytics to improve effectiveness. Ideal candidates exhibit strong... 
    Senior

    BoF Careers

    San Francisco, CA
    4 days ago
  •  ...inception to delivery, aligning cross-functional teams, and managing stakeholder expectations. A strong background in project planning, risk management, and agile methodologies is essential. The successful candidate will lead diverse teams and ensure high-quality standards... 
    Senior
    Risk

    Ampcus, Inc

    San Francisco, CA
    5 days ago
  • $207k - $276k

    A leading financial technology firm located in San Francisco is seeking a senior technical leader to enhance quality and drive collaboration across teams. The ideal candidate will...  ...promotes a hybrid work model, prioritizes risk management, and offers competitive salaries... 
    Senior
    Risk

    Early Warning Services LLC

    San Francisco, CA
    5 days ago
  • $77k - $202k

     ...Senior Associate, Enterprise Risk And Controls Solutions At PwC, our people in audit...  ...and objective assessments of financial statements, internal...  ...lines of defense, including IT management controls and cyber...  ...technologies- Understanding of SOX regulations and... 
    Senior
    Risk

    PwC (US)

    San Francisco, CA
    4 days ago
  • $77k - $202k

     ...objective assessments of financial statements, internal...  ...assessing governance and risk management processes and...  ...lines of defense, including IT management controls and...  ...-related risks. As a Senior Associate you shall analyze...  ...- Understanding of SOX regulations and requirements... 
    Senior
    Risk
    Full time
    H1b

    PwC

    San Francisco, CA
    10 days ago
  • $118k - $160k

     ...to support the VP of Internal Auditor and the Senior Director of Internal Audit by leading complex IT audits across Pattern’s operations...  ...auditors to strengthen risk management, internal controls,...  ...professional standards (U.S. GAAP, GAAS, SOX 404, COSO, AS5 and the... 
    Senior
    Risk
    Full time
    Temporary work
    Work experience placement
    Flexible hours

    Pattern Energy Group

    San Francisco, CA
    8 days ago
  • Senior Financial Auditor SUMMARY Our client is a national insurance company. We are looking for a Senior...  ...company financial and operational risks and assist with development of the annual...  ...to understand Information Technology (IT) risks and incorporate audit plan steps... 
    Senior
    Risk

    Regal Executive Search

    San Francisco, CA
    5 days ago
  • $66k - $103k

    A leading digital marketplace bank is looking for a Sr Auditor in San Francisco or Lehi. The role involves executing audits, evaluating controls, and using AI tools to enhance audit processes. The ideal candidate has internal audit experience, strong communication skills... 
    Senior
    Risk

    LendingClub

    San Francisco, CA
    4 days ago
  • $59.81k - $129.59k

    Job Summary Provides senior level analyst support for risk-based process design...  ..., Sarbanes-Oxley (SOX), information technology...  ...in performing financial, operational and information...  ...issues raised by auditors. Identifies and...  ...information technology (IT) development and/or... 
    Senior
    Risk
    Remote job
    Work experience placement
    Work at office

    Molina Healthcare

    San Francisco, CA
    2 days ago
  • $92.9k - $123.2k

    A leading fashion retail company is seeking a Senior Auditor to conduct various internal audits and enhance business processes through data analytics. This dynamic role requires strong analytical skills, interpersonal abilities, and relevant experience in audits. You will... 
    Senior

    Gap Inc.

    San Francisco, CA
    4 days ago
  • Gap Inc. is seeking a Senior Auditor to join their Internal Audit Department in San Francisco. In this role, you will execute audits of financial, operational, and compliance processes while collaborating with business leaders and utilizing data analytics tools to improve... 
    Senior

    Gap Inc.

    San Francisco, CA
    5 days ago
  • A leading technology company is seeking a Senior Security Risk Manager to enhance their Security Risk Management program. The role involves leading security risk assessments across various platforms and engaging with engineering teams to embed insights into decision-making... 
    Senior
    Risk

    DocuSign, Inc.

    San Francisco, CA
    2 days ago
  • Ernst & Young Oman is seeking a Treasury Senior to lead Treasury engagements in San Francisco. This role requires 3-5 years of experience...  ...expert guidance in areas such as cash flow forecasting and risk management. Opportunities for growth and travel are included in... 
    Senior
    Risk
    Flexible hours

    Ernst & Young Oman

    San Francisco, CA
    2 days ago
  • $92.9k - $123.2k

     ...across the globe who take risks, think big, and do...  ...Department is looking for a Senior Auditor to execute operational...  ...technology, financial, strategic and compliance...  ...frequently with business leaders across Gap, Inc. What...  ...and partnership with SOX and Store Compliance... 
    Senior
    Risk
    Minimum wage
    Work at office

    Gap Inc.

    San Francisco, CA
    1 day ago
  • A leading financial services firm in California seeks a Senior Business Relationship Manager for Not-for-Profit clients. The role involves managing a portfolio...  ...Not-for-Profit organizations. This position emphasizes risk management and relationship-building skills. #J-18808... 
    Senior
    Risk

    JPMorgan Chase & Co.

    San Francisco, CA
    4 days ago
  • A leading AI research firm located in San Francisco is seeking a strategic leader to manage its financial risk management initiatives. The successful candidate will lead financial readiness assessments and work cross-functionally to define and operationalize compliance... 
    Risk
    Relocation package

    OpenAI

    San Francisco, CA
    4 days ago
  •  ...complex accounting standards and financial reporting. In this role, you...  ...with the Company’s external auditors. What You'll Be Working On Develop...  ...team to maintain a robust SOX compliance. Provide technical...  .... Ability to translate risk into clear, actionable business... 
    Senior
    Risk
    Temporary work

    Crusoe

    San Francisco, CA
    1 day ago
  • Liberty Mutual Insurance is seeking an experienced underwriter in San Francisco to manage a portfolio of brokers and clients. The role requires strong analytical skills and a minimum of 7 years of underwriting experience. Candidates must be adept at communicating complex...
    Senior
    Risk

    Liberty Mutual Insurance

    San Francisco, CA
    3 days ago
  • $77k - $202k

    A leading consulting firm is seeking a Senior Associate to join their Enterprise Risk and Controls team in San Francisco. This role involves analyzing complex problems, providing services related to process and controls, and mentoring junior team members. Candidates should... 
    Senior
    Risk

    PowerToFly

    San Francisco, CA
    3 days ago
  • JPMorgan Chase in San Francisco is seeking a professional in Risk Management to evaluate credit risks and manage credit portfolios....  ...Bachelor's degree and over 3 years of experience in credit risk or financial analysis. The ideal candidate will have strong analytical... 
    Senior
    Risk

    JPMorganChase

    San Francisco, CA
    5 days ago
  • $150k - $200k

    A leading cybersecurity firm in San Francisco is seeking a Sr. Product Manager to drive product development from concept to launch. The ideal candidate will have over 5 years of software product management experience, with at least 2 years in cybersecurity. Strong analytical...
    Senior
    Risk

    Zoomcar

    San Francisco, CA
    4 days ago
  • A leading technology company is seeking a Principal Product Manager to drive the fraud and risk product function. This high-impact role involves architecting systems to protect credit products while maintaining a seamless user journey. The ideal candidate will have over... 
    Senior
    Risk

    Medium

    San Francisco, CA
    3 days ago
  • A leading insurance company is seeking a Senior Underwriter to oversee underwriting and marketing duties, focusing on financial analysis and risk assessment. This role requires developing strong relationships with producers and managing a book of business while meeting... 
    Senior
    Risk
    Remote job

    McNeil & Co.

    San Francisco, CA
    2 days ago
  •  ...Remote (EST or PST time zone) Job Description:- As the Senior Cyber Risk Manager, you will be responsible for overseeing the identification...  ...collaborate closely with cross-functional teams, including IT, security, compliance, and business units, to develop and implement... 
    Senior
    Risk
    Contract work
    Remote work

    Avant Digital Inc

    San Francisco, CA
    2 days ago
  • $77k - $202k

    PwC is looking for a Senior Associate in San Francisco. This role involves providing enterprise risk and controls solutions, conducting risk assessments, mentoring junior staff...  ...and 2 years of experience. Knowledge of IT controls and proficiency in Oracle or SAP is preferred... 
    Senior
    Risk

    PowerToFly

    San Francisco, CA
    2 days ago
  • A technology leader in real estate solutions is seeking a Technology Risk and Controls Manager to improve risk management across...  ...in technology audit or IT risk management. Responsibilities...  ..., and collaborating closely with senior leadership. The role offers competitive... 
    Risk

    AppFolio

    San Francisco, CA
    1 day ago
  • $135k - $160k

    A leading real-estate solutions firm is seeking a Senior Cost Manager in San Francisco. This hybrid role involves delivering comprehensive...  ...estimates, leading cost planning efforts, and monitoring financial risks. Competitive salary ranges from $135,000 to $160,000 annually... 
    Senior
    Risk

    National Black MBA Association

    San Francisco, CA
    3 days ago
  • $120.28k - $170.1k

     ...analytical and systems-savvy Senior People Systems and Data...  ...to identify trends, risks, and opportunities across...  ...expert. Partner with IT and vendors to implement...  ...requirements, or SOX-compliant processes....  ...full range of medical, financial, and other benefits depending... 
    Senior
    Risk
    Local area

    Freenome

    Brisbane, CA
    8 hours ago
  • $179k - $246.4k

     ...let's talk. As the Senior Manager, Finance Data Governance...  ...where AI is redefining financial velocity, data...  ...automated forecasting and risk models are transparent...  ...compliance risks (SOX, CMMC). Define standards...  ...comprises VP-level Finance leaders who provide strategic... 
    Senior
    Risk
    Work at office
    Local area
    Worldwide
    Flexible hours
    2 days per week

    Okta, Inc.

    San Francisco, CA
    1 day ago
  • A healthcare organization in San Francisco is seeking a Senior Analyst to support risk-based process design initiatives. The role involves risk assessment, evaluating internal controls, and project management for compliance audits. Candidates must have at least 3 years... 
    Senior
    Risk

    Molina Healthcare

    San Francisco, CA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Financial Auditor - IT & SOX Risk Leader. Be the first to apply!