Lead, Internal Audit and SOX Compliance
$185k - $220kMonograph
Lead, Internal Audit And Sox Compliance We are seeking a strategic and seasoned Lead, Internal Audit and SOX Compliance to join our Finance team reporting to the Head of Internal Audit. This is a broad, high-impact role that goes well beyond traditional compliance. You will help to establish and elevate Notion's internal controls program end to end designing the governance framework, leading our SOX lifecycle, embedding AI and automation into how we test and monitor controls, and serving as a trusted strategic advisor across the business as we scale. You will partner with leaders across Finance, IT, Engineering, Commercial, Legal, and the business units to embed sound financial controls into how Notion operates, while delivering value‑added operational audits that strengthen the company. This role is ideal for someone who thinks like a builder, not just an auditor someone who can translate complex control requirements into practical, scalable processes in a fast‑moving SaaS environment with complex revenue and consumption models. This role is based in San Francisco, USA. We work from our offices on Mondays, Tuesdays and Thursdays (our Anchor Days) because we do our best thinking and building together in person. We're looking for someone who's excited to work alongside the team during those days. Notion is committed to providing highly competitive cash compensation, equity, and benefits. The compensation offered for this role will be based on multiple factors such as location, the role's scope and complexity, and the candidate's experience and expertise, and may vary from the range provided below. For roles based in San Francisco, the estimated base salary range for this role is $185,000 - $220,000 per year. #J-18808-Ljbffr Monograph
$185k - $220k
Apply is seeking a Lead, Internal Audit and SOX Compliance based in San Francisco. This strategic role involves designing internal control programs and leading the SOX lifecycle, aiming for innovative and effective compliance solutions. The ideal candidate will have extensive...Suggested$185k - $220k
...about giving our customers more time for their life’s work. About the Role: We are seeking a strategic and seasoned Lead, Internal Audit and SOX Compliance to join our Finance team reporting to the Head of Internal Audit. This is a broad, high-impact role that goes well...SuggestedLocal area$77k - $202k
PRICE WATERHOUSE COOPERS in San Francisco seeks an Internal Audit/SOX Business Controls - Senior Associate to deliver comprehensive audit services... .... You will enhance internal audit functions and ensure compliance with regulations. The role emphasizes building client...Suggested- ...Consulting Solutions is hiring an IA Lead for Stablecoins and Digital... .... This role will architect an internal oversight framework for stablecoin activities, ensuring compliance with regulations and... ...will lead a risk-based internal audit strategy and present findings...Suggested
$279k - $326k
...The Head of Internal Audit & SOX leads the company’s Internal Audit function and defines the strategy for strengthening the organization’s risk... ...You will be responsible for overseeing the company’s SOX compliance program, enterprise risk management (ERM) activities, risk...SuggestedWork at officeWork from homeWorldwide- ...of LendingClub: Please apply via your internal Workday AccountLendingClub (soon to be... ...looking for an objective, highly skilled Lead Compliance Auditor who will thrive in a dynamic environment... ..., the candidate will bring internal audit and financial services experience to...Work at officeLocal areaRemote workRelocationFlexible hours
- PwC is seeking a Senior Associate for Internal Audit/SOX Business Controls in San Francisco. This role is essential for delivering high-quality internal audit services while enhancing client relationships. Responsibilities include conducting audits, optimizing processes...
- ...Decisive Point is looking for a Head of Internal Audit & SOX to lead the Internal Audit function and ensure compliance with SOX. The role involves creating a risk-based audit strategy, partnering with executives to enhance governance and risk management, and conducting...
$142.5k
...REQUISITION San Francisco Technology Audit & Advisory Senior Manager... ...IT Sarbanes-Oxley Compliance Emerging Technologies 2nd Line... ...productivity as well as internal audit and SOX activities, including planning... ...experience with: Leading teams in implementing IT audit...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours$185k - $220k
...the Role: We are seeking a strategic and technically fluent Lead, IT Audit to join our Finance team reporting to the Head of Internal Audit. This is a broad, high-impact role spanning both IT SOX compliance and operational IT audits. You will help establish and elevate...Full timeLocal area$118k - $148k
...offers true flexibility? We are seeking a Lead Revenue Accountant to join our team in a... ...‑to‑Cash processes and supporting vital SOX audit controls. Strategic Collaboration: Act... ..., or hybrid. Our hiring process In compliance with applicable law, all persons hired will...Contract workWork at officeRemote workFlexible hours- A leading cardiac health solutions company in San Francisco is seeking a Manufacturing Supervisor to oversee daily production operations and ensure compliance with quality standards. This role requires strong leadership skills and a background in medical device manufacturing...
- .... SWIFT for money. Stripe for payments. Compliance is one of the last and largest - and the... ...Sphere is looking for a Founding Growth Lead based in San Francisco to work closely with... ..., establish our presence in numerous international markets and take us to $100m+ in ARR....Work at office
$177k - $295k
...Rippling.com addresses. About the role We are looking for a highly-motivated, business-minded attorney to join as Lead Counsel, HR Products on the Legal & Compliance team. In this role, you will partner closely with Product, Sales, and Compliance, and will report to our...Work at office3 days per week- ...A leading healthcare company is seeking a Manager of Regulatory Affairs based in remote locations. You will develop and execute regulatory strategies, manage FDA submissions, and ensure compliance for innovative medical devices. The ideal candidate has over 8 years of...Full timeRemote work
- ...Compliance Team Lead - Import (Customer Onsite) We're not in the shipping business; we're in the information business -Peter Rose, Expeditors... ...compliance at all times to regulations. This includes internal policies and procedures such as Standard Work Instructions (...Local areaWorldwide
$101k - $159k
Happen Bank is seeking a Compliance Audit Manager to lead internal audits and innovative assurance methods. The ideal candidate will have over 6 years in internal audit and possess strong analytical skills. This role emphasizes collaborative teamwork to address compliance...- LendingClub in San Francisco is seeking a highly skilled Lead Compliance Auditor to oversee audit processes and ensure regulatory compliance. The ideal candidate has over 5 years of internal audit experience in financial services and can lead a collaborative audit team...Work at office
$160k - $180k
...is seeking a Senior Manager, GCP Clinical Quality to ensure compliance with GCP/GVP regulations. This hybrid role is based in San Francisco... ...of relevant experience. The ideal candidate will conduct internal audits, support regulatory inspections, and oversee clinical...$77k - $202k
...located in San Francisco, is seeking a Senior Associate for their IT Audit/Controls team. This individual will conduct comprehensive audits, evaluate compliance, and utilize cutting-edge tools to deliver internal audit services across various industries. The ideal candidate...$12 - $24.33 per hour
...Position Overview The Team Lead works closely with the Department Manager(s) or Store Manager to receive, price, and stock merchandise... ...the appropriate training and education, including ongoing compliance training. Acts as leader on duty, responding to customer and team...Part timeFlexible hoursAfternoon shift- ...Demand Generation Lead Guild.ai | San Francisco, CA (hybrid) About Guild Guild is the control plane for AI agents. We provide the... ...session tracing, and policy enforcement that security, finance, and compliance teams can configure independently. About the Role We're looking...Flexible hours
- ...within the Stores organization. This role involves facilitating training for new hires, updating training materials, and ensuring compliance with safety standards. The ideal candidate should have 3 years of relevant experience, a Bachelor's degree, and effective...
- ...Bank: Please apply via your internal Workday AccountHappen Bank (formerly... ...the RoleHappen Bank Internal Audit provides independent,... ...an experienced and adaptable Compliance Audit Manager who thrives in... ...obtain)Demonstrated ability to lead and motivate a collaborative...Work at officeLocal areaRemote workRelocationFlexible hours
$172k - $215k
We are seeking a Director, Internal Audit, Advisory, and Compliance who will be responsible for supporting business development as well as leading, managing and, when necessary, executing projects in the pursuit of delivery excellence across a portfolio of clients. You...$172k - $215k
RGP (Resources Connection) is looking for a Director of Internal Audit in San Francisco, CA, to manage and execute internal audit and compliance projects across clients. The role demands strong project management and executive communication skills with a focus on quality...- Happen Bank is seeking a Compliance Audit Manager to lead audit work and help innovate auditing methods. This role requires strong internal audit and financial services experience, along with a proven ability to mentor team members. The ideal candidate will possess a Bachelor...Work at office
$2,000 per month
...complex, multi-stakeholder organizations. Navigate procurement, compliance, legal, and technical stakeholders simultaneously; proactively... ...a candidate's experience, expertise, geographic location, and internal pay equity relative to peers. We Look Forward To Hearing...Work at officeRemote workFlexible hours$172k - $250k
...seeking a Director of Information Security Audit & Compliance to join the team. Approved office... ...Information Security Audit & Compliance to lead and scale a global audit and compliance... ...global delivery centers, managing internal and external audits, and ensuring the information...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- Airwallex Pty Ltd. is seeking a Manager, Regulatory Compliance for the US based in San Francisco. You will oversee licensing and ensure compliance with regulations for the US financial services market. The ideal candidate should have over 6 years of regulatory compliance...
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