Senior SOX & Internal Audit Analyst
NVIDIA AI
NVIDIA is seeking a Senior Analyst, SOX and Internal Audit, to strengthen financial controls and risk management at its Santa Clara, CA site. The role partners with accounting/finance to design, implement, and monitor controls around financial reporting and IT processes. The ideal candidate has 5+ years in large public companies or Big 4 with SOX experience, strong GAAP knowledge, and excellent communication. #J-18808-Ljbffr NVIDIA AI
- NVIDIA in Santa Clara, CA, is seeking a Senior Analyst, SOX and Internal Audit to strengthen financial controls and reporting. You will lead end-to-end SOX activities, assess risks, and partner with process owners to document controls, narratives, and evidence. The role...Senior
- ...do their best work. Come join the team and see how you can make a lasting impact on the world. We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to enhance business insights and processes. This position works with the accounting/...SeniorFull time
$97.6k - $137.25k
Worker Sub-Type:RegularJob Description: This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the company’s financial reporting integrity, risk management strategy, and operational resilience. This...SeniorFull timeWork at officeRemote work- 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
$141k - $205k
...and effective data collection.Work with senior management across finance and the business... ...and software that power our products and internal operations. The Google Data Center team operates... ...accounting, corporate finance, internal audit, systems, and engineering to align...SeniorTemporary work$80.99k - $153.55k
...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business... ...joining Baker Tilly (BT) as a Public Sector Internal Audit & Risk Senior Consultant! Our Risk Advisory practice provides a full spectrum...SeniorWork experience placementLocal areaWorldwide- ...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
- ...Senior HRIS Analyst We're looking for a hands-on Senior HRIS Analyst to support the... ...This role partners closely with all internal stakeholders to keep our People systems... ...HR regulations (e.g., GDPR, CCPA, SOX), including supporting audits and data privacy initiatives...SeniorFor contractorsFor subcontractor
$65 per hour
..... Show more Full-time As a part of the Internal Audit team, your mission is to focus on reducing... ...more Full-time Finance Business Process Analyst.The Finance Business Process Expert... ...Show more $150,000.00 yearly Full-time Senior Manager, Process Engineering.Commonwealth...SeniorHourly payFull timeContract workTemporary workWork at officeWork from homeMonday to Friday- ...DescriptionPrimary Function of Position:The Senior Business Systems Analyst (BSA) serves as the technical... ...interfaces.Ensure data integrity, auditability, and compliance with data privacy regulations... ...patterns.Familiarity with SOX controls, audit requirements, and HR...SeniorLocal areaWorldwideFlexible hours
$113.6k - $170.4k
Mercari is looking for a dynamic Sr Internal Auditor to support its U.S. business in Palo Alto. You will perform risk-based internal audits, execute SOX compliance activities, and partner with stakeholders to enhance governance and operational efficiency. The ideal candidate...SeniorWork at office2 days per week3 days per week- PwC in Palo Alto seeks an Internal Audit/SOX - Senior Associate to deliver end-to-end internal audit services across industries. You will leverage AI and risk tech to enhance audit processes, mentor juniors, and build client relationships within PwC's Risk & Regulatory...SeniorFull time
$141k - $206k
...leadership and HR business partners.Coordinate closely with all core finance areas (finance operations, accounting, tax, treasury, and internal audit) on operational considerations related to launch and other business activities.Minimum qualifications:Bachelor's degree in...SeniorTemporary work- Applied Intuition in Sunnyvale, CA seeks a hands-on Senior HRIS Analyst to manage Workday configuration and the broader People tech stack. You... ...emphasizes security, reporting, and compliance across GDPR, CCPA, and SOX, with ongoing training and documentation. This full-time...SeniorFull time
- Software Guidance & Assistance, Inc., (SGA), is searching for a Senior SEC Reporting Analyst for a Full Time assignment with one of our premier Utility... ..., and reports as required. Assist in the Company's SOX compliance efforts in connection with the financial reporting...SeniorFull time
$144k - $180k
...documentsWork closely with and mentor designers and junior structural analysts in stress/stability/fracture analysis best practicesProvide... ...Finite Element AnalysisAble to develop free-body diagrams for internal and reaction load derivation, and strength analysisProficient...SeniorLocal area$124.6k - $222.8k
...impact.The Sr. Workday HRIS Analyst serves as a key liaison... ...activities.Collaborates with senior leadership and key... ...end support for reporting, audits, and other critical payroll... ...processes with Sarbanes-Oxley (SOX) requirements and other internal control standards.Supports...SeniorFull timeWork at office- ...you. Intuitive is seeking a motivated Senior Revenue Analyst to join our Revenue Accounting team.In... ...existing system infrastructure.Comply with internal controls as well as update process... ...auditors for global and statutory audit requirements.QualificationsRequired Skills...SeniorContract workWork at officeLocal areaWorldwideFlexible hours
$219k - $305k
Google Inc. is seeking a Senior Principal Analyst in Sunnyvale, CA, to lead safety strategies for generative AI launches, ensuring business objectives. This role requires collaboration with Engineering, Product, and Policy teams to promote user safety across products like...Senior$206k - $289k
A leading tech company based in Sunnyvale, CA, is seeking a Senior Principal Analyst for Search, Trust, and Safety. This pivotal role involves developing strategies and policies to enhance user safety across various platforms, including Search and Gmail. The ideal candidate...SeniorFull time$78k - $143k
...BELLEVUE, WA; Sunnyvale, CASalary: $78000 - $143000/yearType: Full time / Regular/PermanentCompany: WalmartPosition Summary...As a Senior Analyst, Partnership, you will play a critical role in supporting and enhancing retail partner relationships through data-driven...SeniorFull timeTemporary workPart timeSeasonal work$304k
...make a lasting impact on the world. Are you prepared to lead efforts in crafting the future of technology? Join us as a Senior Director, Industry Analyst Relations & Market Intelligence at NVIDIA. You will have a key role in directing our strategic choices and maintaining...SeniorFull time- ...supporting 300,000+ employees globally. We seek a strategic Business Analyst to transform how we leverage AI-powered insights to drive... ...communicate with technical and non-technical audiences, including senior leadershipPreferred qualification - Are enrolled in a Master's...SeniorWork at officeLocal area
- ...the future of healthcare, you’ll find your purpose here.Job DescriptionPosition Overview:We are seeking a highly skilled Senior Data Governance Analyst with expertise in SAP Master Data Governance (MDG) and experience integrating master data processes across Agile PLM...SeniorTemporary workLocal areaWorldwideFlexible hours
$77k - $202k
...Controls Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b$141.8k - $258.6k
...Senior Data Scientist - Special Projects Cupertino, California, United States Software and Services Apple’s intelligent systems generate rich, multi-modal data from devices, sensors, software, and services. We’re looking for a data scientist who can bring clarity...SeniorRelocation$188k - $275k
...the way of progress, the Business Systems Integration team steps in to remove those roadblocks. The team identifies time-consuming internal processes and then builds solutions that are reliable and scalable enough to work within the size and scope of the company. You...Senior- ...Supermicro is seeking a Sr. Sales Commission Analyst to work with Sales, Sales Operations, and Finance to ensure the incentive commission plans are implemented correctly and commissions are paid accurately. The primary duty is calculating monthly incentive commissions...Senior
$219k - $305k
Senior Principal Analyst, Search, Trust and Safety Google - Sunnyvale, CA, USA Bachelor’s degree or equivalent practical experience. 13 years of experience in data analytics, Trust and Safety, policy, cybersecurity, business strategy, or related fields. Preferred qualifications...SeniorFull time- ...pharmaceutical clients and are looking for Business Process Senior Analyst - Managed Services (US Pharma) to join our growing organization... ...when required.Collaborate closely with onshore US teams and internal stakeholders.Use internal calculation tools and advanced Excel...SeniorFull timeImmediate startRemote workWorldwide
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