SOX Internal Audit Manager: Automation & Controls
Solidigm Inc.
Solidigm is seeking an Internal Audit Manager to lead SOX compliance, strengthen internal controls, and support scalable governance for a growing public technology company headquartered in Rancho Cordova, CA. The role partners with executives to assess risk, drive process improvements, and ensure regulatory compliance. The ideal candidate has public company auditing experience, SOX implementation expertise, and a data-driven mindset to leverage analytics and automation for added audit value. #J-18808-Ljbffr Solidigm Inc.
- ...Cordova, California, seeks a Senior Internal Auditor to strengthen our SOX program, assess risks, and enhance internal controls across a global organization. You will... ...remediation while embracing data analytics and automation to improve audit effectiveness. The role offers...Suggested
$101.04k - $161.7k
....S., the company has international presence in Asia, Europe... ...The Internal Audit Manager is responsible for leading... ...company's Sarbanes-Oxley (SOX) compliance program,... ...internal controls, and supporting a scalable... ...leverage data analytics, automation, and emerging...SuggestedTemporary workFlexible hours- Blue Shield of California is seeking an Internal Auditor Consultant to provide independent assessments of governance, risk, and control processes. The role reports to the Internal Audit Senior Director and requires in-office collaboration twice weekly under a hybrid model...SuggestedWork at office
$87.84k - $137.3k
...S., the company has international presence in Asia, Europe... ...'s internal control environment, risk management activities, and Sarbanes-Oxley (SOX) compliance program.... ...technologies, data analytics, automation, and AI-enabled... ...within the Internal Audit function. Key...SuggestedTemporary workFlexible hours- Lamb Weston Holdings in Eagle, ID seeks a Sr Internal Auditor to evaluate financial and operational processes. Lead audits, develop risk-based programs, and mentor staff while... ...with cross-functional teams. Strong GAAP/SOX knowledge and sure communication of findings to...Suggested
- ...Half is looking for a strategic Corporate Controller to oversee accounting operations and... ...auditors and tax advisors, coordinating annual audit activities and ongoing compliance matters... ...operational and capital decisions.• Manage corporate insurance programs and partner...Shift work
- Airgas is hiring a Cylinder Control Specialist for their Rancho Cordova, CA location. The role involves managing cylinder records, conducting audits, and ensuring compliance with SOPs. Ideal candidates will have a high school diploma or equivalent, with a bachelor’s degree...
$81.62k - $122.43k
...Sr Internal Auditor Location: Eagle, ID About Lamb Weston... ...and recommendations to management. Acts as a leader to... ..., Accounting, Internal Audit, Treasury, Risk Management... ...in the Company’s SOX Program and overall compliance... ...of internal controls. Identify opportunities...Work at officeLocal areaFlexible hours- ...Job DescriptionThe Internal Audit Services team performs internal audits... ...on specific internal control objectives and emerging risk... ...role, you will be leading and managing financial, operational, and... ...insightsUtilizes AI-enabled tools and automation (e.g., generative AI,...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- ...Senior Vice President, Fund Controller About the Company Fast-growing family of companies managing real estate equity and credit funds. Industry Investment... ...management reviews, and managing the year-end audit process. The ideal candidate will have heavy fund...
- ...opportunities to contribute to complex close processes within a dynamic team. Responsibilities include ASC 606 revenue recognition, reconciliation, journal entries, inventory analysis, and involvement in SOX and audits. #J-18808-Ljbffr Apollo Professional Solutions, Inc.Hourly pay
- ...Your Role The Internal Audit Services team performs internal audits... ...on specific internal control objectives and emerging risk... ...role, you will be leading and managing financial, operational, and... ...methodologies IT general and automated technical controls concepts,...Work at office2 days per week
- ...Corporate Controller Rex Moore continues to be powered by amazing... ..., compliance activities, and internal control environment. This position... ..., lender requirements, and audit standards. The Corporate... ...consolidated financial statements. Manage the monthly close process and...Hourly payContract workWork at office
- ...Internal Audit Manager Do you have an inquisitive mindset and enjoy solving complex problems? Do you thrive in a fast-paced environment and... ...Internal Audit Manager to help strengthen our internal controls, support accountability, and advance this mission as part of...Work at officeRemote work
- ...Internal Auditor ConsultantThe Internal Auditor Consultant... ...to the Internal Audit Senior Director. In this... ...the Audit Committee, management and outside parties on... ...risk, management and control processes.Our leadership... ...AI-enabled tools and automation to improve audit efficiency...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible... ...to the Audit Committee, management and outside parties on the adequacy... ..., risk, management and control processes. Our leadership model...Work at office2 days per week
$8.27k - $10.79k
...statewide mission? If so, we encourage you to apply for the Internal Audit Manager opportunity with the California State Lottery (Lottery)!... ...motivated Internal Audit Manager to help strengthen our internal controls, support accountability, and advance this mission as part...Permanent employmentFull timeWork at officeRemote work- ...to fill the exciting role of a Senior Management Auditor ! People are drawn to the California... ...and Duties: Under the direction of the Internal Audit Deputy Director, the Senior Management... ...the department to ensure internal controls are in place and risks are mitigated. The...Work at officeLocal area
- ...Finance Search Partners, LLC is seeking a Controller to join a team in the eCommerce logistics space. This position, located in Greater Sacramento, CA, involves managing outsourced accounting relationships and overseeing all financial reporting processes. The ideal candidate...
- ...basis. Job Description Looking to hire a Controller with experience in manufacturing... ...operations. Additionally, this role will manage all accounting functions, and will ensure... ...presenting to Senior Management along with internal and external customers Ability to deliver...Work at office
$215k - $235k
...experienced and hands-on Controller to oversee accounting... ...reporting, and internal controls. The ideal candidate... ...Lead and manage all accounting functions... ...Manage annual financial audits and act as the primary... ...and other technology or automation initiatives Support M&...Full timeWork at office- ...career while growing along with us? Join Baker Tilly as a Tax Manager with our Real Estate group, working from NorCal and focusing... ...emphasis on implementing efficiencies and identification of internal control issuesProvide recommendations for business and process improvements...Local area
- ...Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource... ...Technology, Governance, Risk and Controls, Organizational Theory and... ...have practical knowledge of project management Certified Information Systems Auditor...
$91.22k - $172.99k
...professional standards. Responsibilities Join Baker Tilly as a Tax Manager with our Real Estate group, working from NorCal and focusing... ...with emphasis on implementing efficiencies and identifying internal control issues Provide recommendations for business and process...Local area- The California Lottery is seeking a Senior Management Auditor to lead the Internal Audit Office, overseeing audits across operations, information systems... ...with external auditors and ensure internal controls are robust while supporting the agency's mission to fund...Work at office
- The State Water Contractors seeks a Controller/HR Manager to lead accounting, financial reporting, budgeting, internal controls, payroll, benefits, and human resources. This... ...accounting operations, develop budgets, coordinate audits, manage HR processes, and communicate complex...For contractors
$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- About the job Assistant Controller 2nd Stage Key Responsibilities: Facilitate seamless communication between field teams and accounting... ...stakeholders. Oversee key accounting functions, including general ledger management, financial reporting, and budgeting. Prepare and present...
- Novate Solutions, Inc. in California is seeking an experienced Controller to join their leadership team. The ideal candidate will oversee financial and administrative functions while managing a small team. This role requires 10+ years of accounting experience, strong leadership...
- A leading recruitment agency is seeking an Assistant Controller in Sacramento, CA. The role requires at least 3 years of finance/accounting experience within commercial construction, with expertise in job costing, budgeting, and financial reporting. The ideal candidate...
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