Senior IT Audit & Controls Lead
$77k - $202kPowerToFly
PwC is looking for a Senior Associate in San Francisco. This role involves providing enterprise risk and controls solutions, conducting risk assessments, mentoring junior staff, and building client relationships. Candidates should have a Bachelor's Degree in relevant fields and 2 years of experience. Knowledge of IT controls and proficiency in Oracle or SAP is preferred. A competitive salary range of $77,000 - $202,000 is offered, alongside benefits like medical, dental, and vacation pay. #J-18808-Ljbffr PowerToFly
- 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
$102.2k
The Federal Reserve Bank of New York is seeking an Associate IT Auditor in San Francisco, CA. You will be responsible for conducting and documenting internal audits to evaluate the adequacy of controls over IT. This role requires a Bachelor's degree, strong analytical...Suggested- A leading control plane management firm in San Francisco is seeking a Senior Software Engineer to build and operate Upbound Spaces. You will enhance core software, support cloud services, and solve complex engineering challenges. Ideal candidates have experience with Kubernetes...SeniorRemote work
$115k - $140k
A major public university in California is seeking an experienced auditor to lead complex audit projects and evaluate internal controls. The position involves analyzing compliance, reporting findings, and improving university operations. Candidates should possess a bachelor...Senior$66k - $103k
A leading digital marketplace bank is looking for a Sr Auditor in San Francisco or Lehi. The role involves executing audits, evaluating controls, and using AI tools to enhance audit processes. The ideal candidate has internal audit experience, strong communication skills...Senior$77k - $202k
...Senior Associate, Enterprise Risk And Controls Solutions At PwC, our people in audit and assurance focus on providing independent and objective... ...and experiences you need to lead and deliver value at this level... ...lines of defense, including IT management controls and cyber...Senior- UCSF Health is seeking a Senior Associate (Healthcare Specialist) for the Audit & Advisory team. This role includes conducting comprehensive audits focusing on financial and compliance processes within healthcare, and facilitating operational improvements. The ideal candidate...Senior
$77k - $202k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...At PwC, our people in audit and assurance focus on... ...experiences you need to lead and deliver value at... ...lines of defense, including IT management controls and... ...-related risks. As a Senior Associate you shall analyze...SeniorFull timeH1b$119k - $299.93k
...At PwC, our people in audit and assurance focus on providing... ...statements, internal controls, and other assurable... ...experiences you need to lead and deliver value at this... ...operational processes. As a Senior Manager you will lead... ...controls, and leading IT-related controls assurance...SeniorFull timeH1b- ...expertise in supervising staff and conducting financial analysis. Benefits include medical, generous PTO, flexible work arrangements, and a robust 401K plan. Join us to contribute positively to diverse client engagements and lead a dedicated team. #J-18808-Ljbffr Armanino LLPSeniorFlexible hours
- A leading AI research firm in San Francisco is seeking a Data Center Controls Network Engineer to design and manage OT network architectures for high-density data centers. The ideal candidate has over 8 years of experience in controls engineering, industrial networking,...Senior
$205k - $225k
Gusto is hiring a Senior Staff IT Controls for its Seattle office. You will own and evolve IT General Controls across enterprise applications while... ...of experience in IT controls and a deep understanding of audit processes, especially in NetSuite, Workday, and Salesforce....SeniorWork at office$200k - $350k
A technology-focused company in San Francisco seeks candidates for a role specializing in robotic control systems. You will train whole-body policies, build simulation environments, and run GPU training experiments. Ideal candidates should have strong coding skills in Python...Senior$160k - $190k
A leading technology firm is seeking a full-time Senior Robotics Software Engineer to enhance the performance of their robotic control systems. The role involves developing motion planning and control systems, collaborating with cross-functional teams, and ensuring real...SeniorFull time$118k - $160k
...OVERVIEW Pattern Energy is a leading renewable energy company that develops... ...VP of Internal Auditor and the Senior Director of Internal Audit by leading complex IT audits across Pattern’s... ...strengthen risk management, internal controls, and governance. Key...SeniorFull timeTemporary workWork experience placementFlexible hours- Mytra is seeking an experienced Senior Software Engineer in Brisbane, California, to develop software crucial for motion control and safety management of our robotic fleet. You'll... ...closely with hardware and software teams, leading firmware development throughout the...SeniorFlexible hours
$90k - $125k
A prestigious accounting firm is seeking a Tech Audit Senior responsible for leading audit engagements and supervising staff in San Francisco, CA. The role involves planning and executing audits, managing client relationships, and ensuring compliance with industry standards...Senior$90k - $125k
A prominent accounting firm is looking for a Tech Audit Senior based in Los Angeles or San Francisco. The role involves leading audit engagements, supervising staff, and maintaining client relationships. Candidates should have a Bachelor's degree in Accounting, CPA eligibility...Senior$175k - $220k
...speak with you. ABOUT THE ROLE As a Senior Technical Program Manager, you will lead the development of core robotics... ...that integrate robotics, perception, controls, and ML into scalable, production-... ...with strong engineering cultures. IT WOULD BE GREAT IF YOU HAD Experience...Senior- ...Title-IT Manager - Controls & Risk Management Location-Westborough, Massachusetts Duartion-6-... ...Wednesday and Thursday Our client is a leading publicly traded technology operator.... ...coaching to control owners globally on audit methodology and evidence requirement improving...Work experience placement
$99k - $232k
PowerToFly is seeking a Manager for their Internal Audit Generalist team in San Francisco, CA. This role focuses on delivering high-... ...of relevant experience, and proficiency in risk assessment and controls testing. The position offers a salary range of $99,000 - $232,0...$200k - $250k
A leading finance company is seeking an experienced Controller to manage all aspects of financial operations. The ideal candidate will have a minimum of 5 years of experience in senior-level finance or accounting roles. Responsibilities include overseeing accounting practices...Senior$115k - $140k
Inside Higher Ed seeks a Principal Auditor in Berkeley to lead complex audit projects and ensure compliance with laws and policies. Required... ...financial acumen, and the ability to communicate effectively with senior management. The budgeted annual salary for this position is $...Senior- A rapidly growing healthcare company is seeking a Controller to lead its accounting function. This role demands expertise in managing financial operations, implementing scalable systems, and providing financial insights to support the company's rapid growth. The right...
$217k - $266k
...Controls Software Engineer Lawrence Berkeley National Laboratory is hiring a Controls Software... ...controls strategy for ALS and ALS-U. Lead Controls Architect: Shaping the Future of... .... This is more than a development role; it is a strategic leadership position where you...SeniorFull timeWorldwide- Upbound is seeking a Senior Software Engineer to manage Upbound Spaces, enhancing cloud management and Kubernetes operations. The role involves building features, troubleshooting production issues, and contributing to open-source projects. Candidates should have experience...Senior
- A leading financial institution in San Francisco is looking for a candidate for the Wealth Management Group Controllers position. The role involves overseeing regulatory reporting, establishing accounting processes, and ensuring compliance with U.S. GAAP accounting standards...SeniorRelocation
$190k - $280k
...communicate and replicate data safely across our ecosystem. As a Senior Software Engineer on the CTRL team, you’ll design and operate... ...at the heart of Sentry’s platform architecture—building the control systems that ensure the platform operates safely and correctly...SeniorHourly payWork at office- ...Senior / Staff / Principal Frontend Engineer Location: Onsite San Francisco We have multiple startups interested in talent. Here... ...-end frameworks and libraries Responsive design Version control systems (Git) Accessibility Problem-solving and debugging...Senior
$175k - $195k
...Senior Staff It Controls, Enterprise Applications This role is available in San Francisco, CA and Seattle... ...ITGC design, testing, remediation, and audit readiness. Sitting within the... ...operations, and segregation of duties (SoD). Lead the 1st-line control environment for in...SeniorFull timeWork at officeLocal areaRemote workShift work2 days per week3 days per week
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