Senior Manager, SOX & Internal Controls
Fluidstack
Fluidstack in San Francisco is seeking a Manager, SOX - Business Process to design, implement, and continuously improve internal controls over financial reporting across revenue, procurement, and close processes. You will partner with Engineering, Finance, Sales, and Operations to embed scalable controls and automate audit-ready workflows in a fast-moving environment. The role demands strong SOX knowledge, hands-on ICFR experience, and the ability to drive risk-based solutions from zero to one #J-18808-Ljbffr Fluidstack
$112.5k - $147.5k
...What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal Controls, this individual will play a key role in...SeniorFlexible hours$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in... ...building meaningful client connections and learning how to manage and inspire others. You will navigate increasingly complex...SeniorFull timeH1b- Plaid in San Francisco is seeking an Internal Controls Manager to design and lead the company's SOX program and internal control framework. You will partner with cross-functional teams to implement scalable controls that support IPO readiness, while managing external advisors...Suggested
- Lambda, The Superintelligence Cloud, seeks an experienced Senior Auditor to lead SOX testing and internal control advisory work across finance and operations. You will mentor junior staff, coordinate with process owners, and support external audits to help Lambda achieve...Senior
$77k - $202k
...Description & SummaryThe OpportunityAs a SOX Business Process Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across... ..., assessing governance, and risk management processes, while leveraging AI and other...SeniorFull timeH1b$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, you...SeniorFull timeH1b$142.5k - $199k
...and encouraged to give their best.THE OPPORTUNITYThe Senior Manager, Technical Operations Quality Control, is responsible for executing and operationalizing... ...validation, implementation, and monitoring) across internal and external labs. WHO YOU ARE AND WHAT YOU BRINGBA/...SeniorFull timeContract workWork at officeWork visa3 days per week- ...and Amsterdam. About The Team The Internal Controls team designs and oversees Plaid's SOX compliance and internal control... ...Descriptioin As the Internal Controls Manager, you will design, implement, and... ...as a key liaison to auditors and senior leadership. Over time, you'll...Work experience placementLocal area
$124k - $280k
...Not Applicable Specialism Business Controls Management Level Senior Manager Job Description & Summary The Opportunity As a SOX Business Process Controls - Senior Manager... ...role in delivering comprehensive internal audit services across various industries...SeniorFull timeH1b- 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
$154.2k - $192.8k
...structured procedures, clear ownership, control mechanisms, and real-time... .... We're looking for a Senior Customer Support Controls & Governance Program Manager to help design and operationalize... ...expertise, geographic location, and internal pay equity relative to peers....Senior- ...strategy by embedding critical tax, export control, customs, and cross-border... ...to scale. About the Role We’re hiring a Senior Manager, Export Controlsto lead OpenAI’s export... ...onboarding, and decision quality. Build internal tooling and an AI- and agent-enabled operating...Senior
$101.6k - $146k
...Senior Project Controls Analyst At Jacobs, we're challenging today to reinvent tomorrow by solving... .... As a key member of our Project Management Team, you'll perform client management... ...expertise, you'll create client and internal status reports that effectively communicate...SeniorFull timeFor contractorsWork at officeLocal areaRemote work- Sephora is seeking a Manager, Internal Audit and Control to lead risk management, governance, and internal control across Sephora US and Canada, aligning... ...and procedures, and run end-to-end internal audits as a senior team member. You will drive data-driven monitoring,...Senior
$131k - $142k
...beautiful. Your Role at Sephora: Ready for a career glow up? As Manager, Internal Audit and Control, you'll be playing a key leadership role in... .... You'll lead end-to-end internal audits and serve as a senior team member on larger audits, united in beauty, supported...$146.1k - $187k
...to make an impact, not just manage projects, but change how the... ...environments and present findings to senior management You’ll perform... ...and reconciliation of internal accounts You’ll maintain management... ...in accounting / cost controls in the field or in a related...SeniorTemporary workWork at officeLocal areaRemote workFlexible hours- ...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
$107.16k - $238.17k
...it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Manager/Senior Manager to join our International Tax practice. Responsibilities: Serve as an international tax advisor to clients in a range of...SeniorFull timeLocal areaShift work$144k - $329.1k
...in designing and implementing AI Agent Control. This role is for a software AI leader who... ...control including tool usage, state management/persistence, execution environment control... ...competing priorities. Build and manage strong internal and external partnerships by fostering...SeniorSummer holidayFlexible hours$153.43k - $332.7k
...because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Senior Manager to join our International Tax practice. Responsibilities: Direct multinational enterprises on business decisions, such as where to...SeniorFull timeTemporary workLocal area$146.76k - $278.24k
Baker Tilly International is seeking an International Tax Consulting Senior Manager in San Francisco, CA. The role involves advising clients on a full spectrum of international tax services, including compliance and planning, while leading multiple engagements. The ideal...Senior$180k - $240k
Senior Manager, Revenue Accounting Our client, a leading SaaS analytics company, is seeking a Senior Manager... ...evaluate operational impacts and risks. Support internal and external audits to ensure revenue controls meet SOX requirements. Requirements Bachelor's degree...SeniorFull time$150k - $210k
...advisory firms in the industry You will have the flexibility to manage your days in support of our commitment to work/life balance... ...our best work What work you'll be responsible for: Review of international tax compliance forms and working with a dedicated international...SeniorFull timeFixed term contractLocal area- 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
$162k - $222k
...let's talk.Role OverviewAs the Senior Commission Manager, you will serve as a key operational... ...SLA performance.Governance & SOX ComplianceMaintain audit-ready control documentation and management review... ...primary point of contact for internal and external audit engagements.Team...SeniorLocal areaWorldwideFlexible hours$160k - $180k
...cost, asset and commercial management, controls and performance, procurement... ...proactive and technically skilled Senior Preconstruction Project... ...multiple sites, coordinating internal teams and external... ...speed-to-market objectives.SOX control responsibilities may...SeniorFull timeContract workFor contractorsLocal areaFlexible hours$150k - $185k
...to join MGAC!MGAC is a global boutique consultancy dedicated to managing and representing our clients’ best interests. Our success is... ...hands-on experience in construction project management and project controls across all phases of the project lifecycle (specifically cost...SeniorFull timeFor contractorsLocal area- ...Projects, LLC is seeking an experienced cost controls accountant for major capital projects in San Francisco. You will manage budgets, forecast expenditures, and deliver integrated... ...monthly and quarterly reports to support senior leaders. This hybrid role blends remote and...SeniorRemote work
$140k - $170k
...include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net... ...captured. Process improvement - Identify ways to improve internal systems and processes SOX control responsibilities may be part of this role,...SeniorFull timeFor contractorsLocal areaFlexible hours- Atoms in San Francisco seeks a Senior Program Manager to own vehicle configuration and change control across platforms. You will define the configuration data model, capture path, and change processes to test quickly while maintaining accurate records in the garage and...Senior
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