Senior Internal Audit & Controls Manager
Inside Lvmh
Sephora is seeking a Manager, Internal Audit and Control to lead risk management, governance, and internal control across Sephora US and Canada, aligning with LVMH standards. You will oversee development, implementation, and testing of control rules and procedures, and run end-to-end internal audits as a senior team member. You will drive data-driven monitoring, analytics, and automation using PowerBI and AI tools, partner with cross-functional teams, and ensure timely closure of audit findings #J-18808-Ljbffr Inside Lvmh
- Sephora, part of LVMH, seeks a Manager, Internal Audit and Control to strengthen North America’s risk management and internal control environment for Sephora US and Canada. You will lead end-to-end internal audits, develop data-driven monitoring, and partner with business...Senior
$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. You...SuggestedFull timeH1b- ...SOX compliance program during a critical audit cycle. This hands-on role requires deep expertise... ..., and SOC1 reviews, partnering with Internal Audit, IT, business stakeholders, and... ...testing process, and track findings with control owners to drive #J-18808-Ljbffr DeWinter...Senior
- Gap Inc. is seeking an IT Audit Senior to join the Internal Audit team in San Francisco. The role focuses on IT operational audits and supporting SOX... ...IT audit experience and strong knowledge of IT risk and control frameworks. Based in the SF office. You will execute end-...SeniorWork at office
- ...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
$200k - $250k
A leading finance company is seeking an experienced Controller to manage all aspects of financial operations. The ideal candidate will have a minimum of 5 years of experience in senior-level finance or accounting roles. Responsibilities include overseeing accounting practices...Senior$245k - $260k
A technology-driven logistics provider in San Francisco seeks a Corporate Controller to manage accounting operations and financial reporting. The successful candidate will lead the accounting team, ensure compliance with GAAP, and establish strong financial controls. This...Senior- A financial services company in San Francisco is looking for a senior accountant to join its Controllers team. Candidates should have over 4 years of accounting experience and a BS/BA in accounting, along with strong skills in Excel and analytical work. Responsibilities...Senior
- BDO is seeking an Assurance Senior focused on Third Party Attestation to lead SOC and related... ...planning examinations, documenting control environments, and supervising staff while... ...client industries. The role requires IT audit expertise, familiarity with SOC, HITRUST,...Senior
- A leading financial institution in San Francisco is looking for a candidate for the Wealth Management Group Controllers position. The role involves overseeing regulatory reporting, establishing accounting processes, and ensuring compliance with U.S. GAAP accounting standards...SeniorRelocation
$185k - $215k
A leading veterinary service provider in San Francisco is seeking an experienced Controller to manage financial operations. Responsibilities include overseeing bookkeeping for multiple entities, ensuring GAAP compliance, and preparing financial statements. Ideal candidates...Senior$325k - $400k
...Machines in San Francisco is searching for an Assistant Controller to oversee financial operations during a period of growth. This senior role involves managing month-end close, financial reporting, and auditing while building an effective accounting team. The ideal candidate...Senior- University of California Office of the President is seeking an Executive Assistant to the AVP Systemwide Controller. This role provides high-level support, manages complex schedules, coordinates meetings, travel and correspondence, and handles confidential information...SeniorWork at office
- Planet Labs PBC is seeking an experienced Internal Audit Senior Analyst to execute audit strategies and ensure effective SOX compliance. This... ...or internal audit, with a strong understanding of internal controls and regulatory requirements. Benefits include comprehensive...Senior
- Slope in San Francisco is seeking a Senior Manager for Financial Risk Management to shape and scale its risk and controls framework across critical business domains. This hybrid position focuses on assessing operational and financial risks, leading controls support, and...Senior
- Ring Inc is looking for an experienced Assistant Controller to manage day-to-day accounting operations. In the hybrid role, you will ensure timely financial reporting while collaborating closely with the Controller and other departments. The ideal candidate should possess...Senior
- SEPHORA is looking for a Manager, Internal Audit and Control in San Francisco. This hybrid role involves leading internal audits, developing data-driven controls, and providing guidance on risks. Candidates should have at least five years of audit experience, a Bachelor...Senior
$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice,...Full timeH1b$216k - $240k
OpenAI is seeking a Senior Manager, Financial Risk Management in San Francisco to lead risk and controls across finance-critical domains. This role requires 10+ years of experience... ...risk management, operational risk, or internal controls, with a focus on designing scalable...Senior- FashionUnited is looking for a motivated IT Audit Senior to join their Internal Audit team in San Francisco. This role is crucial for executing IT operational... ...supporting SOX compliance, including testing IT General Controls (ITGCs) and IT Application Controls (ITACs). Candidates...Senior
- OpenAI seeks a Senior Manager, Financial Risk Management to shape and scale our risk and controls framework across payments, equity, investments, procurement, and HR processes. You will partner with Finance, Legal, People, and Technology to design practical, scalable controls...Senior
- Treering, a Silicon Valley-based tech company, is seeking a hands-on Senior Accountant to lead month-end close, prepare financial statements, and strengthen internal controls. The ideal candidate has 5-7+ years of progressive accounting experience, deep knowledge of U.S...Senior
- ...Francisco, CA Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives within a... .... The ideal candidate has a background in IT audit, internal controls, risk management, and assurance services, with experience...Hourly payLocal area
- Treering is seeking an experienced Assistant Controller to support day-to-day accounting operations and ensure timely, accurate financial... ...the Controller and cross-functional leaders to strengthen internal controls as the company scales. Based in the Silicon Valley area...Senior
$117k - $160.6k
...you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a technical... ...cybersecurity, and AI-related audit engagements. Reporting to the Internal Audit Manager, you will independently drive... ...: you will contextualize control gaps within Okta's broader...SeniorWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week- ...Trust is seeking an experienced Auditor to evaluate internal controls, assess regulatory compliance, and improve audit programs. This role covers diverse financial... ..., testing procedures, and reporting findings to management. The candidate will perform walk-throughs, conduct...
$160k - $190k
Assistant Fund Controller Our client, a real estate investment management firm, is seeking an Assistant Fund Controller to join its growing finance team. Location... ...investment structures. Experience working with audits, tax reporting processes, and external service providers...Work at officeLocal area3 days per week$132.4k - $165.5k
...effort, we’re looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the... ...plans, and executing internal controls testingHave experience in leading... ...of laws, regulations and risk management standards for financial...Senior- A leading control plane management firm in San Francisco is seeking a Senior Software Engineer to build and operate Upbound Spaces. You will enhance core software, support cloud services, and solve complex engineering challenges. Ideal candidates have experience with Kubernetes...SeniorRemote work
- A well-backed space company in San Francisco is seeking a Senior GNC Engineer to take responsibility for GNC algorithms and systems that control their rockets. You will design and implement algorithms, build simulations in Simulink, and support real launches. Ideal candidates...Senior
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