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
- PwC’s Internal Audit/SOX practice in San Francisco seeks an Internal Audit/SOX Senior Associate to deliver end-to-end internal audit services... ...risk technologies to improve controls and risk governance in a fast... ...client relationships, manage complex scenarios, and contribute...Senior
- Planet is seeking an experienced Internal Audit Senior Analyst to lead SOX compliance processes and ensure effective... ...is crucial for building a scalable control environment and requires expertise in internal audits and risk management. The ideal candidate has over 4...Senior
- Planet Labs PBC is seeking an experienced Internal Audit Senior Analyst to execute audit strategies and ensure effective SOX compliance. This role involves leading SOX processes... ..., with a strong understanding of internal controls and regulatory requirements. Benefits...Senior
$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering... ...develop meaningful client connections and learn how to manage and inspire others. You will navigate increasingly...SeniorFull timeH1b$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- Cohere is seeking a seasoned internal audit professional to own the enterprise SOX framework and drive remediation programs. You will serve as the primary liaison with external auditors and embed robust controls across finance, operations, and product teams. You will lead...Remote job
- ...is seeking an IT Auditor to support its SOX compliance program during a critical audit... ...testing, 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... ...IT operational audits and supporting SOX compliance, including ITGCs and ITACs.... ...experience and strong knowledge of IT risk and control frameworks. Based in the SF office....SeniorWork at office
- FashionUnited is looking for a motivated IT Audit Senior to join their Internal Audit team in San Francisco. This role is... ...executing IT operational audits and supporting SOX compliance, including testing IT General Controls (ITGCs) and IT Application Controls (ITACs). Candidates...Senior
- Planetlabs is looking for an Internal Audit Senior Analyst in San Francisco to enhance SOX compliance and internal controls. This full-time, hybrid role involves collaborating with various departments to ensure audit efficiency. The ideal candidate will have over 4 years...SeniorFull time
$97.6k - $137.25k
...role will report into the Director of Internal Audit and SOX Compliance within the Finance... ...financial reporting integrity, risk management strategy, and operational resilience.... ...risks through the SOX lens.Evaluate the controls from a design and operating perspective...SeniorFull timeWork at officeRemote work$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- 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
- ...Agency (SFMTA) seeks a Transportation Planner III (Senior Project Planner) to guide the Train Control Upgrade Project prescribing procurement, testing, and... ...coordinating with Hitachi Rail, WSP-PGH Wong JV, and internal staff to meet project goals. You will lead planning...Senior
- 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
- ...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
$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...$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- 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
- Crowe’s Internal Audit team in the United States seeks a Large Bank Internal Audit Senior Consultant to support governance, risk management, and SOX readiness across clients. You will lead fieldwork, review staff work papers, and deliver high‑quality reports while developing...Senior
- 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
- 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
$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$130k - $180k
...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...SeniorWork at officeLocal areaRemote workFlexible hours$107.16k - $238.17k
...because 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 industries on...SeniorLocal areaShift work$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 locate and...SeniorTemporary 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- EisnerAmper is looking for a seasoned professional to manage international tax compliance. This position requires over 8 years of experience, and candidates must have a CPA, JD, or EA certification, alongside a relevant bachelor's degree. You will lead a dedicated team...Senior
- Jobtailor is seeking a Senior Accountant to lead full‑cycle accounting for international subsidiaries, including multi‑currency journal entries, intercompany settlements... ...driven workflows to cut manual steps, maintain SOX controls, support audits, and partner with FP&A, Tax,...Local area
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