Senior Internal Audit Lead, DSA/OSA & SOX
Roblox
Roblox Corporation in San Mateo, CA is seeking a Senior Manager, Internal Audit to lead safety and financial audit initiatives. This role includes developing risk and control coverage and evaluating SOX controls. The ideal candidate will have 12+ years of audit experience in a tech environment, CPA/CIA certification, and skills in project management. This position allows for significant impact on internal control governance and team development. #J-18808-Ljbffr
$210.85k - $251.13k
...Roblox is recruiting an experienced Senior Manager, Internal Audit to lead critical safety and financial... ...as the Digital Services Act (DSA) and the Online Safety Act (OSA). You will partner deeply with... ...This role will also focus on SOX oversight, where you will evaluate...SeniorFull timeWork experience placementH1bWork at officeLocal areaVisa sponsorshipMonday to Friday- RingCentral seeks a Director of Internal Audit in Belmont, California. This role involves leading the global audit function and implementing AI in the auditing process... ...in internal audit and risk management, overseeing SOX compliance and strategic audits while mentoring a...Suggested
$160k - $190k
...Senior Manager, Accounting San Mateo, CA United States Who We Are Verkada... ...to ensure compliance with US GAAP, internal policies, and external audits. Manage the monthly and quarterly... ...preferred. ~ Worked in a SOX environment. ~ CPA (or equivalent)...SeniorFull timeTemporary workWork at officeLocal areaWork visaFlexible hoursShift work$109.7k - $170.2k
...looking to attract a talented professional to join our Global Internal Audit team as a Sr. IT Auditor Job Description: The mission... ...insight on the state of Visa's risk and control environment. The Senior IT Auditor will work under the supervision of an IT Audit...SeniorWork experience placementWork at officeLocal areaWork visa- ...Senior Manager, Accounting Systems & Transformation... ...stack. This role will lead a major ERP implementation... ...IT leadership to lead internal project management for... ...Testing, Controls & Audit Support Lead and... ...with a mind toward future SOX compliance ~ Excellent...SeniorWork experience placementRemote workFlexible hours
$159.25k - $227.5k
## Director of Internal AuditApplylocations: Belmont, Californiatime... ...**Director of Internal Audit.****R******eporting to... ...of Internal Auditwill lead the evolution of our... ...overseeing the global SOX program, executing high... ...a trusted advisor to senior management and to...Full timeLocal areaFlexible hours$129.2k - $206.7k
...candidate will report to the Senior Accounting Manager in Foster City... ...close processes and effective internal controls documentation.... ...support external reporting and audits. Establish, maintain, and coordinate... ...projects. Ensure SOX 404 compliance for functional...SeniorWork experience placementWork at officeLocal areaFree visa- ...Tax Manager to join our team to lead all aspects of our tax... ...staff and collaborating with internal stakeholders to optimize tax-efficient... ...performance. Manage tax audits, respond to inquiries from tax... ...and finance teams to support SOX 404 compliance, including documentation...Full timeWork at officeLocal area
- ...A rapidly expanding technology-driven company is seeking a Head of SOX and Internal Controls to lead compliance initiatives and improve internal financial controls. This role requires 8+ years of relevant experience, strong leadership, and project management skills. The...Senior
$96.6k - $161.75k
...Poshmark, Inc. is looking for an experienced Senior/Lead IT Engineer in Redwood City to enhance our Corporate IT team. This role supports... ...particularly with network systems and compliance standards like SOX. The position offers a competitive salary range of $96,600 to $...Senior$151k - $196k
Denali Therapeutics Inc in South San Francisco is seeking a highly motivated SEC Reporting and SOX Senior Manager within the Corporate Finance organization. The role involves leading SEC reporting processes and enhancing the Company’s SOX compliance program. Ideal...Senior$111.6k - $204.7k
...& Controls practice supports leading Technology, Media & Telecommunications... .... You will work closely with senior leaders and client... ...improvement efforts Manage SOX 404 compliance workstreams, including... ..., and coordination with internal audit and external auditors...Summer holidayRelocationFlexible hours$151k - $196k
A biotechnology company located in South San Francisco is looking for a Senior Manager, SEC Reporting, and SOX. You'll oversee SEC filings, manage SOX 404 compliance processes, and lead cross-functional collaborations to improve finance operations. Ideal candidates will...Senior$221k - $266k
...highly strategic and hands-on Senior Manager, Cost, Operational and Revenue Accounting to lead key areas of cost... ...compliance with US GAAP and SOX requirements.The ideal candidate... ...methodologies Support external audits, SOX compliance, and internal control programs...SeniorTemporary workRelocation package- ...required reserves. Prepares quarterly internal and external audit controls and backup. Perform analysis... ...Sarbanes-Oxley 404 internal control (SOX) policies and procedures. Coordinating... ...for the Company. Participate in or lead ad-hoc tasks/projects, as needed....SeniorWork experience placement
$151k - $196k
A leading biotechnology company is seeking an SEC Reporting and SOX Senior Manager based in South San Francisco, California. In this role, you will lead SEC filing preparations, manage SOX compliance, and enhance financial reporting processes. You should have a bachelor...Senior$136.34k - $176.44k
...worldwide. Our Risk, Governance & Audit (RGA) function plays a... ...Audit Manager is responsible for leading and executing healthcare compliance... ...partners closely with the Senior Director and cross-functional... ...operating effectiveness, and internal controls. The role requires building...For contractorsLocal areaWorldwide- ...shares knowledge Make recommendations on internal department procedures Recognize... ...About Us CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market... ...is an independent CPA firm that provides audit, review and attest services, while CBIZ provides...Senior
$151k - $196k
SEC Reporting and Disclosure Lead preparation, review, and filing... ...requests, support issue resolution). SOX Program Execution and... ...ongoing coordination). Liaison with internal/external auditors (... ...testing support, drive closure of audit requests/open items). Recommend...Senior$160k - $253.9k
...Senior Manager, Alternative Investment Funds Unlock the Boundless Horizons of Tax, Valuation... ...current on legislative changes, and lead change effectively; Conduct primary... ...performance of Seniors, Associates, and Interns. The Requirements • 6+ years relevant...SeniorFull timeWork experience placementH1bLocal areaWork visa- ...environment for our team. We offer flexible hours and compensation based on experience. Position Overview: We are seeking a Senior Tax Manager to lead our tax department and oversee a team of 3 Tax Associates. This role will be responsible for preparing and reviewing tax...SeniorWork at officeLocal areaFlexible hours
$151k - $196k
...founded on the collaboration of leading scientists, industry experts,... ...-oriented SEC Reporting and SOX Senior Manager to play a key role... ...as the primary liaison with internal and external auditors for SOX... ...and driving timely closure of audit requests and open items. Identify...SeniorLocal area- ...company in South San Francisco is seeking an experienced MALPB Internal Audit Lead. This role involves leading and executing a comprehensive... ...internal controls, and producing assessments for the Board and senior management. The ideal candidate will have at least 8 years...
- ...Senior Accounting Manager / Controller Luminary helps... ...and aerospace, to leading sporting equipment providers... ...architect of our internal financial systems, specifically... ...upcoming institutional audits. Core... ...robust control environment (SOX-lite) early. This includes...Senior
- ...Quadric Inc. is looking for a Senior Principal Product Manager in Burlingame, California. This position entails owning the software roadmap for the Chimera Graph Compiler, driving its SDK releases while collaborating with customers and the CPO on strategy and execution...SeniorFlexible hours
- ...Overjet Limited, located in San Mateo, seeks a Product Manager to lead the development of their AI-driven Insurance platform. The role involves owning key product areas, driving prioritization, and translating customer needs into actionable roadmaps. As a member of a...Senior
- ...The Tax Manager will ensure compliance with state federal and international tax law through a series of systems and system controls that are... ...of the tax process. Manage and facilitate IRS income tax audits: preparing responses, creating schedules, etc. Monitor legislative...Local area
$115k - $130k
...compliant with US GAAP Support external audits; prepare PBC lists; maintain... ...capitalization). Build and maintain SOPs, internal controls, and a lightweight SOX-lite framework appropriate for MOIA'... ...Federal, Multi - State) (~30%) Lead federal & multi-state income/...Contract workLocal area- ...SingerLewak LLP in South San Francisco is seeking a Senior Manager to oversee multiple auditing and accounting projects. The role requires managing client relationships and ensuring compliance with accounting standards. The ideal candidate will have 7 to 10 years of public...Senior
- ...Quadric.io, Inc in Burlingame is looking for a Senior Principal Product Manager to oversee the software roadmap for the Chimera Graph Compiler. This role involves managing the SDK release schedule, engaging with customers on technical reviews, and defining integration...SeniorFlexible hours
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