Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Director, Internal Audit & SOX — AI-Driven Risk Leadership in Palo Alto, CA vacancy
  • 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

    RingCentral, Inc

    Belmont, CA
    21 hours ago
  • $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... 
    Risk
    H1b

    PwC

    Palo Alto, CA
    2 days ago
  • $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... 
    Risk
    Full time

    Nvidia

    Santa Clara, CA
    7 days ago
  • $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... 
    Risk
    H1b
    Local area

    KPMG

    Santa Clara, CA
    7 days ago
  • 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

    PwC

    Palo Alto, CA
    2 days ago
  • $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,... 
    Risk
    Work at office
    3 days per week

    Intuit

    Mountain View, CA
    3 days ago
  • $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... 
    Risk
    Full time
    Local area
    Remote work

    Orca Bio

    Menlo Park, CA
    3 days ago
  • 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

    Intuit Inc.

    Mountain View, CA
    3 days ago
  • $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... 
    Risk
    Work at office
    Worldwide
    Home office

    Fortinet

    Sunnyvale, CA
    4 days ago
  • $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... 
    Risk
    Full time
    Contract work

    Nvidia

    Santa Clara, CA
    4 days ago
  •  ...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... 
    Risk
    Local area
    Worldwide
    Flexible hours

    Intuitive Surgical

    Sunnyvale, CA
    3 days ago
  • $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... 
    Risk
    Full time
    Worldwide

    BitGo, Inc.

    Palo Alto, CA
    21 hours ago
  • $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... 
    Risk
    Full time
    Local area
    Flexible hours

    RingCentral, Inc

    Belmont, CA
    21 hours ago
  • 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... 
    Risk
    Relocation

    Socket.dev

    Santa Clara, CA
    4 days ago
  •  ...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

    Space Executive

    Palo Alto, CA
    1 day ago
  • $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 Inc.

    Mountain View, CA
    4 days ago
  • 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

    Intuit

    Mountain View, CA
    3 days ago
  • $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,... 
    Risk
    Full time

    Nvidia

    Santa Clara, CA
    6 days ago
  • $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... 
    Risk
    Work at office
    Flexible hours

    Everpure LLC

    Santa Clara, CA
    2 days ago
  •  ...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 Networks
    Risk

    Palo Alto Networks

    Santa Clara, CA
    2 days ago
  •  ...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

    Intuit

    Mountain View, CA
    3 days ago
  • $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... 
    Risk
    H1b
    Local area

    KPMG

    Santa Clara, CA
    4 days ago
  • $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... 
    Risk
    Local area
    Remote work
    Worldwide

    Skylo

    Mountain View, CA
    3 days ago
  • 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

    Akraya, Inc.

    Mountain View, CA
    2 days ago
  • 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

    Palo Alto Networks

    Santa Clara, CA
    3 days ago
  • $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... 
    Risk
    Work experience placement
    Work at office

    Intuit Inc.

    Mountain View, CA
    4 days ago
  • 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

    JPMorgan Chase

    Palo Alto, CA
    11 hours ago
  • $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... 
    Risk
    Full time
    Home office
    Flexible hours

    Credit Sesame

    Mountain View, CA
    18 days ago
  • $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... 
    Risk
    Worldwide

    Intuit Inc.

    Mountain View, CA
    3 days ago
  • $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... 
    Risk
    For contractors
    Work at office
    Worldwide
    Flexible hours

    Linkedin

    Mountain View, CA
    4 days ago

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!