Senior Manager - Internal Audit & Business Controls
PricewaterhouseCoopers
PwC in San Francisco is seeking an Internal Audit/Business Controls - Senior Manager to lead end-to-end internal audit services, leveraging AI and risk technologies to strengthen internal controls and financial statement reliability. The role focuses on directing large projects, coaching diverse teams, and delivering strategic insights to clients across industries while maintaining rigorous professional standards and executive-level communication. #J-18808-Ljbffr PwC
$124k - $280k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering end-to-end internal audit services...SeniorFull timeH1b- ...Sephora is seeking a Manager for Internal Audit and Control to enhance its risk management and internal control environment in North America. The ideal... ...CIA. This role includes leading audits, engaging with business partners for risk management, and leveraging data...Senior
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...Job Summary As an IT Audit/Controls Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services to clients across various industries. Within... ...study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science...Senior- Dormont Manufacturing Co is seeking a highly motivated IT Audit Senior to join our Internal Audit team in San Francisco. The role focuses on... ...supporting SOX compliance efforts, including testing IT General Controls (ITGCs) and IT Application Controls (ITACs). The ideal...Senior
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- ...Assistant Controller As Assistant Controller, you'll build... ...aspects of accounting: from managing day-to-day operations and... ...systems, standing up internal controls, and driving audit readiness. You'll work across... ...for a fast-scaling business. You'll partner with an...Permanent employmentLocal area
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OpenAI is seeking a Senior Manager, Financial Risk Management in San Francisco to lead risk and controls across finance-critical domains. This role requires 10+ years of experience... ...risk management, operational risk, or internal controls, with a focus on designing scalable...Senior$150k - $205k
Job Summary The Assurance Senior Manager, Technology Risk Assurance is... ...for acting as an IT audit technical resource to clients and internal stakeholders (Assurance teams... ...and performing IT risk and control work. Responsibilities Business Acumen Understands core business...SeniorWork at office- About the Team The Internal Controls function sits within the... ...broader Finance Risk Management (FRM) organization... ...results and responsible business execution. We focus... ...well-documented, and audit-ready. As part of FRM... ...Role We’re seeking a Senior Manager, Financial Risk...SeniorWork at officeRelocation package
$101.6k - $146k
Jacobs is looking for a Senior Project Controls Analyst in San Francisco, California. In this role, you will be a major contributor to the growth of exciting projects, managing costs and schedules for complex undertakings. You will work closely with Project Managers and...Senior$297k - $330k
OpenAI is hiring a Senior Manager, Export Controls in San Francisco to lead the export controls strategy and operational model. This role demands significant oversight across advanced computing, semiconductors, and hardware. The ideal candidate will have a Bachelor's degree...Senior- Planet is seeking an experienced Internal Audit Senior Analyst to lead SOX compliance processes and ensure... ...role is crucial for building a scalable control environment and requires expertise in internal audits and risk management. The ideal candidate has over 4 years of...Senior
- DocuSign seeks a Senior IT Auditor in California to join the global internal audit function. You will collaborate with business leaders, IT management, and the second line of defense to plan and perform... ...Audit. You will evaluate IT controls, assist in audit testing, and...Senior
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$189.3k - $260.25k
...Databricks is looking for a Senior Manager, Payroll to own end-to... ...‑matter expert the business turns to when it... ...timeliness, and a clean audit trail on every run Manage... ...effort and increasing controls without sacrificing... ...payroll's response to internal and external audits —...SeniorLocal area$250k - $290k
...Senior Director, Corporate Controller Department: Finance Locations: Type: Full time... ...equity, treasury, risk management, tax and internal controls. This role is... ...safeguard company assets Audit & Tax: Manage annual... ...Tools: Collaborate with business partners to develop Finance...SeniorFull timeWork at officeLocal area- DocuSign, Inc. is seeking a Senior IT Auditor to... ...operational and regulatory audits. You will work with business leaders and IT management to plan, test, and document controls across the SDLC, access management... ...to the Senior Manager, Internal Audit and incorporates a...SeniorWork at office
- ...Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland,... ...years of experience in external or internal audit, internal control testing and documentation, internal... ...quarterly financial reports, analyzing business risks, implementing new compliance...SeniorFull time
- ...revenue close — targeting a 5 business day close, run the three-way... ...entries, and produce audit-ready flux analysis. Own ASC... ...kicking off September 2027, manage the auditor PBC list, coordinate... ...remittances. Design and document internal controls — for the revenue and close...SeniorFull timeContract workWork at officeFlexible hours
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$167.2k - $209k
...products, serves customers, and manages risk — and Internal Audit has a front‑row seat. We’... ...risks emerging across our business (from agentic AI in our... ...assess whether the right controls are in place, and ensure... ...findings and insights to senior leadership and contribute...SeniorFull timeShift work- ...Senior Tax Manager Our client, a high-growth technology company... ...advisors Support international expansion initiatives... ..., jurisdictions, and business activities Manage transfer... ...Coordinate tax audits, inquiries, and responses... ...tax processes, controls, documentation, and reporting...SeniorWork at officeLocal area3 days per week
- Lyft is looking for a proactive Manager of Internal Audit to manage the internal audit program. The... ...requires auditing both technology and business operations, focusing on risk management... ...various stakeholders to strengthen controls and enhance processes. Ideal candidates...
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