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
- 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
- ...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...SeniorRisk
$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...SeniorRisk$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...SeniorRisk$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...SeniorRiskFull timeH1b$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...SeniorRiskFull timeTemporary workWork experience placementFlexible hours- 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...SeniorRisk
$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...SeniorRisk$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...SeniorRiskRemote jobWork experience placementWork at office$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. 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
- 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...SeniorRisk
- 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...SeniorRiskFlexible hours
$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...SeniorRiskMinimum wageWork at office- 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...SeniorRisk
- 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...RiskRelocation package
- ...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...SeniorRiskTemporary work
- 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...SeniorRisk
$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...SeniorRisk- 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...SeniorRisk
$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...SeniorRisk- 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...SeniorRisk
- 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...SeniorRiskRemote job
- ...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...SeniorRiskContract workRemote work
$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...SeniorRisk- 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
$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...SeniorRisk$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...SeniorRiskLocal area$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...SeniorRiskWork at officeLocal areaWorldwideFlexible hours2 days per week- 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...SeniorRisk
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