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
$124k - $280k
...ControlsManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice,...SeniorFull timeH1b$124k - $280k
...Not Applicable Specialism Business Controls Management Level Senior Manager Job Description & Summary The Opportunity As an IT Audit Controls/SOX - Senior Manager, you... ...pivotal role in delivering comprehensive internal audit services across various industries...SeniorFull timeH1b- Eliassen Group seeks a DAT Senior Associate to work with clients and engagement teams, assessing... ...design and operating effectiveness of controls across financial reporting, compliance, and information technology. You will join audits evaluating technology controls for public...SeniorRemote job
$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$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- ...operations across multiple entities, including funds and power trading entities. You will manage OMS/PMS, accounting, tax and audit, with a focus on building scalable processes and strong controls. Relocation assistance is provided. This is a full-time, hybrid role with in-...SeniorFull timeWork at officeRelocation package3 days per week
- Outmarket AI, an AI-powered platform for commercial insurance, is seeking a Senior Accounting Manager / Controller to own close, controls, and reporting infrastructure as the company scales from startup to category leader. You will report to the Head of Finance & Strategy...SeniorRemote job
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- Atlassian is hiring a Risk and Compliance Senior Manager to drive the company’s risk and... ...compliance frameworks, risk management, and internal controls, with the ability to lead cross-... ...all levels. The candidate will champion audit activities, manage control deficiencies...SeniorRemote job
- ...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
- 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
$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- ...The Superintelligence Cloud, seeks an experienced Senior Auditor to lead SOX testing and internal control advisory work across finance and operations. You will... ...with process owners, and support external audits to help Lambda achieve public-company readiness. You...Senior
- Stripe is seeking a senior accounting professional to lead key corporate accounting areas and ensure accurate recognition and reporting... ...treatment for initiatives and transactions, while enhancing internal controls and processes. Minimum requirements include 6+ years of...Senior
- ...Personnel Services, Inc. in San Francisco, CA, is seeking a Senior Accountant / Assistant Controller to join our finance team. This role reports to the CFO,... ...contributing to financial reporting, month-end close, audits, and budget support. The ideal candidate has at least 5...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
$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$100k - $120k
...is seeking an experienced Senior Accountant / Assistant Controller to join its Finance team.... ...processes, strengthen internal controls, and support long... ...reporting, month-end close, audit preparation, budgeting... ...financial reporting. Cash Management Monitor cash balances and...SeniorFull timeTemporary work- 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
$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- ...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
- ...A global consultancy firm is seeking a Senior Program Controller in the San Francisco Bay area to lead complex capital projects. The ideal candidate will have 8+ years of experience managing projects in sectors like commercial real estate and healthcare. Responsibilities...Senior
- Standard Bots in San Francisco is seeking a Senior Software Engineer to join our motion planning team and advance robotic arm control systems. You will collaborate with engineers, leaders, and users to unlock new potential, implement core functionality, and guide technical...Senior
- Jobot in the East Bay seeks a Financial Controller to lead accounting and financial planning for a growing organization in Piedmont, CA.... ...salary, bonus potential, and benefits. The ideal candidate will manage revenue control, financial reporting, budgeting, forecasting, and...Senior
- University of California, Berkeley is seeking a Principal Auditor (5973U) for Audit & Advisory Services. This role conducts complex audits, evaluates controls, and delivers actionable findings to senior leaders. The position offers a fully remote work arrangement, with...SeniorRemote job
$119k - $299.93k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility...SeniorFull timeH1b- Alchemy is seeking a Controller to build and lead our end-to-end accounting function in San Francisco. You will strengthen systems and controls, transform complex financial data into clear insights for leadership, the Board, and investors, and partner across the company...Senior
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- A leading Project Management Advisory firm is seeking a Senior Project Controls Analyst for complex infrastructure initiatives in California. The successful candidate will need over 10 years of project controls experience, proficiency in Primavera P6, and strong communication...SeniorFlexible hours
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