Director, Internal Audit & SOX — AI-Driven Risk Leadership
PwC
PwC is seeking a Director of Internal Audit/SOX in Palo Alto. You will lead the strategy, shape audit services across industries, and drive transformation of audit functions with AI and risk tech to deliver value to clients. Successful candidates bring strategic leadership, extensive internal audit/SOX experience, and a track record of mentoring teams while growing engagements and maintaining PwC’s high standards of integrity and inclusion. #J-18808-Ljbffr PwC
- RingCentral, Inc. is seeking a Director of Internal Audit to lead the evolution of... ...function, overseeing the SOX program and driving AI-enabled, data-driven audits across our expanding... ...and partner with executive leadership to translate risk into strategic insights, mentoring...Risk
$155k - $410k
The Opportunity As an Internal Audit/SOX - Director, you will lead the... ...stakeholders. Within our Risk & Regulatory practice... ...services, leveraging AI and other risk... ...expectations to deliver value-driven audit services... ...Demonstrating strategic leadership in internal audit and...RiskH1b$232k - $356.5k
...the unlimited potential of AI to define the next era of... ...world.We are seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts across... ...financial controls, and risk-based auditing. It also requires leadership abilities to create and grow...RiskFull time$164.73k - $295.67k
...collaborative, team-driven culture. At KPMG, our... ...currently seeking a Director in Internal Audit for our Audit and Assurance... ...-Oxley assistance, Risk Assessments, Maturity... ...of thought leadership and service offeringsDevelop... ...Accounting Principles, SOX, Committee of...RiskH1bLocal area- PwC in Palo Alto seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across various... ...effectiveness of internal controls while leveraging AI and risk technology. Lead teams and mentor juniors in dynamic...Risk
$175.5k - $237k
...Come join Intuit as an IT SOX Lead Risk Advisor within the SOX... ...of controls that are audit‑effective, business‑friendly... ...and validation. Apply AI‑assisted workflows to... ...years of experience in internal audit, SOX compliance,... ...work, including prompt‑driven document analysis,...RiskWork at office3 days per week$155k - $200k
...dramatically fewer risks.With our... .../ Associate Director, Cost Accounting... ...strong leadership, cross-functional... ..., and internal controlsLead... ...compliance with GAAP, SOX (if... ...controlsAssist with audit requests related... ...we areWe are driven by a passion... ...(AI) tools to support...RiskFull timeLocal areaRemote work- Intuit Inc. is seeking a Financial Risk Expert to enhance and manage risk capabilities... ...and improving risk management through AI-driven strategies. Ideal candidates will have over... ...cross-functional collaboration and requires strong leadership. #J-18808-Ljbffr Intuit Inc.Risk
$173k - $260k
...career in a highly international environment.... ...its internal audit department. We... ...function. The Director of Internal Audit... ...organization’s leadership team and take direction... ...comprehensive risk-based audit... ..., data-driven processes, and emerging AI-enabled solutions...RiskWork at officeWorldwideHome office$232k - $356.5k
...unlimited potential of AI to define the next... ...looking for a senior audit leader to own risk-based coverage across... ...Collaborate with the SOX PMO function on related... ...years of progressive internal audit, public... ...experience.4+ years in a leadership/management role.Proven...RiskFull timeContract work- ...for providing strategic leadership and oversight of the enterprise... ...Governance, Risk, and Compliance (GRC) program... ...optimization, and data-driven decision support. Enterprise... ...frameworks such as AI risk management. Lead internal and external audits, assessments, and regulatory...RiskLocal areaWorldwideFlexible hours
$190k - $275k
...Head Of Internal Audit Palo Alto, California, United States... ...and execution of a risk-based audit program across... ...'s Sarbanes-Oxley (SOX) compliance framework,... ...to BitGo's Board of Directors, Audit Committees, and... ...including demonstrated leadership of audit teams or functions...RiskFull timeWorldwide$159.25k - $227.5k
...happen when humans and AI work together. Our agentic... ...currently looking for Director of Internal Audit. Reporting to the VP... ...overseeing the global SOX program, executing high... ...visibility, reporting on risk and controls directly to executive leadership and the Audit Committee...RiskFull timeLocal areaFlexible hours- Applied Materials is seeking a Corporate Internal Auditor to execute audit programs within defined timelines and collaborate... ...and no relocation. You will contribute to SOX testing and continuous improvement projects, supporting risk management and operational controls. The...RiskRelocation
- ...leading cybersecurity firm seeks a Director of Sales Enablement to drive AI-native sales and revenue... ...team, translating complex cyber risk into clear sales motions. This senior... ...role demands expertise in sales leadership and AI-driven coaching, with a focus on achieving...Risk
$152k - $206k
Intuit Inc. is seeking a Lead, SOX Program Strategy & Audit Excellence in Mountain View. This role demands extensive expertise in risk management and technology governance, focusing on automated and AI-related controls. The ideal candidate will collaborate closely with...Risk- Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence to bridge risk management, audit execution, and technology. You will own AI SOX governance and IT general controls, coordinating with Finance, Accounting and Tech stakeholders to ensure strong financial reporting...Risk
$108k - $172.5k
...insights and technology processes. Help the Director of Internal Audit with operational and compliance audits,... ...operations effectively and manage risks appropriatelyCollaborate with IT teams... ...emerging technology governance including AI/ML systems, data analytics platforms,...RiskFull time$138k - $207k
...technology - hyperscalers, AI labs, the AI hardware... ...seeking an experienced Internal Audit Manager to join our... ...stakeholders to evaluate risk, strengthen processes,... ...efficiency. This is not a SOX-focused role. Instead,... ...for inclusive leadership. Everpure is proud to...RiskWork at officeFlexible hours- ...forward-thinking Senior Treasury Analyst to lead our AI-driven treasury initiatives. You will mitigate financial risks, design FX strategies, and automate core... ...to optimize capital structure and maintain strong internal controls. #J-18808-Ljbffr Palo Alto NetworksRisk
- ...looking for a Staff Product Manager to lead the transformation in customer experience regarding money products. You will tackle fraud and risk management challenges, working closely with cross-functional teams to drive product innovation. The ideal candidate has over 4 years...Risk
$95.1k - $161k
...collaborative, team-driven culture. At KPMG,... ...Associate, IT Internal Audit to join our Audit... ...technology such as AI, automation (robotics... ...as Sarbanes Oxley (SOX), FedRAMP and... ...implement new IT risk and control frameworks... ...research, thought leadership, marketing collateral...RiskH1bLocal area$215k - $225k
...Will Impact SkyloAs the Director, System Test, you will... ...establish a consistent, data-driven view of test coverage,... ...5 years in a technical leadership or people management... ...complex technical risks into clear narratives and... ...Every role at Skylo uses AI tools daily to amplify...RiskLocal areaRemote workWorldwide- Akraya, Inc. is seeking a Fraud Analytics Analyst in Mountain View (Hybrid) to safeguard customers and the business from fraud by leveraging data and technology. The role requires deep understanding of product lines to identify and combat fraud effectively, while collaborating...Risk
- Palo Alto Networks is seeking an IT Risks and Controls Audit Manager to join the Corporate Internal Audit team in Santa Clara. You will lead IT risk, data governance, and AI governance audits, delivering high‑impact assessments and advisory services in a fast‑paced tech...Risk
$152k - $206k
...ambition. Team Overview The SOX Risk & Compliance Office (... ...Strategy, Operations & Audit Excellence team is... ...technology risk areas including AI governance. Role... ...materials for senior leadership, the Audit & Risk Committee... ...to the right level internally and externally to resolve...RiskWork experience placementWork at office- JPMorganChase seeks a Tech Risk & Controls Lead to identify and mitigate technology risk,... ...ensuring regulatory compliance and guiding AI risk governance. You will partner with... ...Control Managers, and Regulators to build an auditable risk posture and drive innovative risk solutions...Risk
$170k - $215k
...edge technology and data-driven solutions. With a... ...Credit Sesame leverages AI and advanced analytics... ...network configuration audits (VPC flow logs, inbound... ...programs, including internal audits, risk metrics, and disaster... ...recommendations to engineering leadership; Build our in-house...RiskFull timeHome officeFlexible hours$150.5k - $204k
...require a financial risk expert to manage... ...the cutting edge of AI based risk management... ...generation of AI driven financial policies... ...activities are following internal policies and... ...internal and external audit, external credit agencies... ...cross-functional leadership and experience...RiskWorldwide$117k - $193k
...will have demonstrated solid leadership and technical acumen in leading... ...and sustainable infrastructure.AI Readiness: Leading GPU... ...define metrics and tell a data-driven story that guides key infrastructure... ...critical initiatives.Apply Change & Risk Management: Apply formal...RiskFor contractorsWork at officeWorldwideFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Director, Internal Audit & SOX — AI-Driven Risk Leadership. Be the first to apply!
- director internal audit Palo Alto, CA
- pwc audit associate Palo Alto, CA
- audit manager Palo Alto, CA
- audit supervisor Palo Alto, CA
- kpmg audit associate Palo Alto, CA
- audit director Palo Alto, CA
- audit associate Palo Alto, CA
- internal audit associate Palo Alto, CA
- risk adjustment Palo Alto, CA
- risk Palo Alto, CA


