Senior Analyst, SOX & Internal Audit—Controls & Compliance
NVIDIA
NVIDIA Corporation is hiring a Senior Analyst for SOX and Internal Audit to strengthen financial reporting controls and governance. The role collaborates with accounting/finance to assess risks, design controls, and support audits, including external engagements. Responsibilities include leading the SOX 404 lifecycle, guiding process owners, and driving process improvements. A background in GAAP/COSO and strong communication are essential for success. #J-18808-Ljbffr NVIDIA Corporation
$100k - $155.25k
...on the world.We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to enhance... .../effective business and/or IT controls related to financial reporting risk... ...awareness and understanding of SOX compliance requirements.Serve as the primary point...SeniorFull time- Baker Tilly US in California is seeking a Public Sector Internal Audit & Risk Senior Consultant to help clients assess risks, strengthen controls, and improve governance across government and education sectors. You will work with client executives to understand their processes...Senior
$97.6k - $137.25k
...Description: This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the company... ...the relevant risks through the SOX lens.Evaluate the controls from a design and operating perspective. Design and...SeniorFull timeWork at officeRemote work$80.99k - $153.55k
...independent members of Baker Tilly International, a worldwide network of... ...a Public Sector Internal Audit & Risk Senior Consultant! Our Risk... ...governance, internal audit, compliance, IT, and cybersecurity best... ...management, governance, internal controls, and data analytics You...SeniorWork experience placementLocal areaWorldwide- Jobtailor in Sunnyvale, CA seeks a senior accounting leader to oversee comprehensive... .... You will drive close processes, internal controls, and audits, while mentoring a growing team of accounting... ...professionals and ensuring GAAP compliance. Ideal candidates have CPA...Senior
- Intuit Inc. is seeking a Lead SOX Risk Advisor to join the SOX Risk and Compliance Organization (SRCO). You will serve as a strategic advisor to control owners, ensuring financial reporting integrity and readiness for business change across processes and systems. The role...
- ...Function of Position:The Senior Business Systems Analyst (BSA) serves as the... ..., security, and compliance standards.Serve as the... ...data integrity, auditability, and compliance with... ...design, and access controls.Drive improvements in... ...patterns.Familiarity with SOX controls, audit...SeniorLocal areaWorldwideFlexible hours
- ...of Position:The Senior Technical Business Systems Analyst - Legal Systems... ..., strengthen compliance posture, and mitigate... ...audit readiness and compliance... ...requirements (SOX, GDPR, HIPAA, etc... ...governance and change control processes.... ...reinforce internal controls.QualificationsSkill...SeniorContract workLocal areaWorldwideFlexible hours
- CoreWeave seeks a detail-oriented Senior PLM Analyst to own day-to-day PLM operations from concept through end-of-life. You will create and... ...candidate has server/data center hardware awareness and experience with change control processes in #J-18808-Ljbffr EngineersOfAISenior
- Oklo is seeking an experienced Internal Audit professional to advance the SOX program and strengthen the company’s control environment. You will collaborate with control owners, design narratives and flowcharts, and lead testing across multiple business processes. The role...Senior
- ...Senior Fintech Risk AnalystLead is a fintech... ...operations with compliance and creativity.Simply... ...Fintech Risk Analyst to join our team and... ...credible challenges to internal and external... ...compliance, or internal audit, specifically... ...management (TPRM), risk & control self-assessments (...SeniorShift work
$150.5k - $204k
...worldwide to take control of their finances... ...for Intuit. As a senior member in the risk... ...activities are following internal policies and... ...data engineering, compliance, risk, data scientists... ...stakeholders and analysts to ensure... ...internal and external audit, external credit agencies...SeniorWorldwide- ...Senior Vice President, Enterprise Risk Management Officer About... ..., assessed, monitored, and controlled. The successful candidate will... ...Risk Oversight Committee, the Audit Committee, and the Board of... ...risk management, governance, internal controls, and regulatory expectations...Senior
$144.45k - $152k
...the risk, security, and compliance standards that mission... ..., perform governance audits, evaluate and ensure... ..., and what governance controls actually matter in practice... ...clear, actionable internal controls and assessment... ...comfortably with senior management, translating...SeniorWork experience placementFlexible hours$199.5k - $270k
...for good customers. As a Senior Staff Fraud & Risk Analyst, you will own end-to-end... ...LCPO, Risk Operations, and Internal Audit to design and... ...Partner with Legal/LCPO and Compliance on regulatory risk — Reg... ...knowledge of the full risk‑control stack — fraud detection,...SeniorPermanent employment$141k - $205k
...decision making, regulatory compliance, accurate analytics... ...collection.Work with senior management across... ...power our products and internal operations. The Google... ...manage planning, risk, controls, and opportunity analytics... ...finance, internal audit, systems, and engineering...SeniorTemporary work$101.6k - $146k
...Senior Project Controls Analyst At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving... ...projects. Using your expertise, you'll create client and internal status reports that effectively communicate schedule...SeniorFull timeFor contractorsWork at officeLocal areaRemote work$130k - $150k
...project management and project controls solutions. We provide strong onboarding... ...Job Overview Title: Senior Project Controls Analyst Sector: Electric Utilities... ...deliverables Maintain documentation in compliance with governance and audit standards Identify and assess...SeniorContract workFor contractorsWork experience placementWork at officeFlexible hours2 days per week1 day per week- Position SummaryThe Senior Business Intelligence Analyst, Finance is responsible for... ...quality, and regulatory compliance. This role spans two clearly... ...and analytics.Supports audit, regulatory, and... ...regulatory agencies. Adheres to internal controls and security measures...SeniorFull timeWork at officeLocal areaRemote workFlexible hoursNight shiftWeekend workAfternoon shiftEarly shift
$184k - $245k
...DoWe are seeking an experienced Senior Auditor - IT Systems and Controls to join our Internal Audit function, reporting to the... ...will independently execute IT SOX testing for your assigned systems... ...in IT audit, IT risk, or IT SOX compliance, at a level equivalent to Manager...SeniorWork at officeLocal areaWork from homeFlexible hours$105.6k
...REQUISITIONTechnology Audit & Advisory Senior ConsultantLOCATIONLOS... ..., and coach to Interns and Consultants as you... ...Assessment IT General Controls (ITGC) AI and Data Governance... ...IT Sarbanes-Oxley Compliance Emerging Technologies... ...internal audit and SOX activities, including...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...DescriptionPrimary Function of Position The Sr. Analyst, Supply Chain Risk & Network Visibility... ...enhance supply chain transparency and compliance. In addition, this role will provide... ...laws.Mandatory NoticesU.S. Export Controls Disclaimer: In accordance with the U.S....SeniorLocal areaWorldwideFlexible hours
- ...deliverables from the offshore Bangalore (BLR) close team to maintain high standards of quality. Ensure strict compliance with SOX 404 key controls and support external audits by maintaining comprehensive, audit-ready documentation. Qualifications Required Qualifications...SeniorFull timeWork at officeVisa sponsorshipWork visa
$117k - $234k
...Summary We're seeking a Senior Manager, Earnings Controls, to help build,... ...Engineering, Product, Compliance, and business operations... ...control deficiencies. Drive SOX readiness and... ...years of experience in internal controls, SOX/ICFR, internal audit, operational risk, finance...SeniorFull timeTemporary workPart timeFor contractors$192k - $307k
Senior Manager, Finance AI Transformation We’re in... ...accuracy, cash visibility, controls, and executive... ...with DnA, IT, Security, Internal Audit, and Legal to define responsible... ...Clara, CA office in compliance with Everpure's... ...privacy, bias mitigation, SOX considerations,...SeniorWork at officeFlexible hours- ...building a world-class control environment that... ...Intuit as a Lead SOX Risk Advisor... ...the SOX Risk and Compliance Organization (SRCO... ...reporting to the Senior Manager, SOX Risk... ...risks in the most audit and business friendly... ...financial reporting risk, internal controls (business...Work experience placementWork at office3 days per week
$164k - $239k
Own individual Enterprise Compliance Priorities (ECPs), defining project-level scope... ...maintain assurance capabilities and controls to drive ongoing compliance and... ...consistently prepared for mandatory internal and external audits.Deploy applied AI solutions to enhance...Senior- NVIDIA invites an experienced Senior IT Auditor to join our Internal Audit team in Santa Clara, CA. You will support the Director of Internal Audit by conducting... ...across the organization. You will assess internal controls, evaluate cloud and infrastructure security, and help...Senior
$110.14k - $134.62k
...applicants for the position of Senior SEC Reporting Analyst to join our dynamic team. We offer... ...technical accounting research, internal control activities and compliance. Specific Responsibilities The Senior... .... Assist in the Company’s SOX compliance efforts in connection...Senior$133.4k - $222.3k
...HybridStryker is hiring a Senior Staff Quality Engineer for... ...guidance in quality assurance, control, and preventative... ...areas of expertise. Ensure compliance with regulation and standards... ...mitigation.Engage in and may lead internal and external audits with regulatory...SeniorFull timeFor contractorsLocal area
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