Senior Internal Controls Manager: SOX & Audit Readiness
$130k - $170kSciton
A leading medical technology company is seeking an Internal Controls Manager in Palo Alto, CA. This role focuses on the design, implementation, and monitoring of internal controls over financial reporting. Essential requirements include 6+ years of SOX/internal audit experience, CPA, and strong project management skills. The position offers a competitive salary between $130k and $170k, along with equity opportunities and comprehensive benefits. Join a culture that values innovation and personal growth. #J-18808-Ljbffr
Vacancy posted 6 hours ago
Similar jobs that could be interesting for youBased on the Senior Internal Controls Manager: SOX & Audit Readiness in Palo Alto, CA vacancy
- ...locations will be considered. As the Senior Manager, Internal Audit, you will be a key leader within the... ...design and effectiveness of internal controls, proactively assessing and monitoring... ...Excellence: Oversee the lifecycle of SOX documentation, including complex process...Senior
ResumeXrays LLC
Mountain View, CA4 hours ago $58 - $79 per hour
...Ryzen Solutions is looking for a Senior Internal Auditor for their Palo Alto office. This role involves running the SOX program, leading operational audits, and collaborating across departments. The ideal candidate has at least 3 years of experience in internal audit...SeniorHourly payWork at officeRyzen Solutions
Palo Alto, CA3 days ago$140k - $150k
...APPLIANCE, INC. is seeking a Senior Auditor in Palo Alto, CA, to support the company’s SOX compliance and internal audits. The successful candidate... ...executing, and monitoring control effectiveness throughout... ...include collaboration with management on internal controls,...SeniorINTEGRATION APPLIANCE, INC.
Palo Alto, CA6 hours ago$58 - $79 per hour
...Senior Internal Auditor Pay Rate: $58/hr - $79/hr Schedule: 40... ...What You’ll Do Run the SOX program: handle testing, validate controls, and keep work‑papers organized... .... Lead operational audits: dive deep into processes... ...someone versatile who is ready to learn the technical...SeniorWork at officeRyzen Solutions
Palo Alto, CA3 days ago- ...expanding technology-driven company is seeking a Head of SOX and Internal Controls to lead compliance initiatives and improve internal financial... ...of relevant experience, strong leadership, and project management skills. The ideal candidate will have a Bachelor's degree...Senior
Zūm Services, Inc.
Redwood City, CA4 days ago - ...Function of Position The Senior Manager, IT Technical Audit – SOX owns the IT SOX compliance... ...of technology controls that support financial reporting... ...technical and functional teams, internal audit and PWC teams,... ...complete, accurate, and audit‑ready documentation for all in‑...SeniorTemporary work
Intuitive
Sunnyvale, CA5 hours ago - ...customer obsession. The Team: Internal Audit Intuit’s Internal Audit... ...the effectiveness of risk management, control, and governance processes.... .... The Opportunity: Senior Manager, Technology Audit... ...regulatory requirements (e.g., SOX, GDPR, CCPA). Communication...SeniorLocal area
Intuit
Mountain View, CA11 hours ago $202.1k - $277.85k
A leading technology company seeks an experienced Internal Audit Manager to oversee the governance program and ensure financial compliance. The role requires a deep understanding of PCAOB and SEC requirements, along with at least 10 years of experience in internal audit...Senior- Walmart in Sunnyvale, California is seeking a Senior Manager, Earnings Controls, to build and scale the control environment supporting the Spark Driver... .... The ideal candidate will have extensive experience in internal controls and operational risk management, critical for...SeniorFor contractors
$225.3k - $337.9k
...Senior Director, Corporate Controller POSITION SUMMARY We... ...controllership, SOX governance, treasury... ...preparation, management reporting,... ...consolidations, and international accounting... ...external and internal audit coordination... ..., and audit readiness efforts. Drive...SeniorWork from homeMonday to FridayPacBio
Menlo Park, CA1 day ago- ...seeking an IT Financial Compliance Manager based in Menlo Park, CA. In... ...reporting and compliance with SOX regulations by evaluating IT... ...design, implement, and maintain controls for IT infrastructure, and... ...over 6 years of experience in IT audit and compliance with a strong...
Robinhood
Menlo Park, CA5 hours ago - ...reports on the effectiveness of Internal Control over Financial Reporting (... ...framework. Risk Assessment: Audit core business processes to identify... ...: Oversee the lifecycle of SOX documentation, including... ...Leadership: Demonstrated success managing business processes that drive...Senior
- ...Mudflap is seeking a Corporate Controller to lead their accounting organization. This role... ...a strong background in public company readiness. A hybrid work approach allows for both... ...individual will oversee a high-performing team, manage audit relationships, and implement scalable...Work at officeRemote work
Jobr
Palo Alto, CA4 days ago $250k - $280k
...journey. As Corporate Controller, you will report... ...in public company readiness, technical... ...payroll, and tax. Manage and develop a team... ...timely, accurate, and audit-ready financial statements... ...and enhance internal controls, policies... ...company standards (SOX, SEC reporting)....Temporary workWork at officeRemote workWork from homeJobr
Palo Alto, CA3 days ago$170k - $200k
...history. If you’re ready to be at the... ...analysis, strong controls, and close collaboration... ...looking for a skilled Senior Tax Manager to join our... ...projects Support SOX processes and maintain... ...collaboration with internal process... ...department in managing tax audits, payments and any...SeniorWork at officeFlexible hoursShift work3 days per weekRobinhood
Menlo Park, CA3 days ago$185k - $250k
...Assistant Controller Palo Alto, CA About GondolaBio... ...strong controls, and audit readiness—without slowing the... ...integrity Strengthen internal controls: design/implement... ...a scaling biotech (SOX-readiness mindset)... ...external audit and tax: manage PBCs, coordinate with...Flexible hoursGondolaBio
Palo Alto, CA11 hours ago- ...lifelong learners ready to shape the future... ...team as a Senior Treasury Analyst where... ...support global cash management activities and help... ...execute treasury controls and standard operating... ...while supporting SOX compliance... ...with brokers and internal stakeholders...SeniorWorldwide
Coursera
Mountain View, CA11 hours ago - ...mayxxxxxx - Internal Auditor Job Profile in Sunnyvale, CA Mayank Srivastava is an IT Audit professional with over 3 years of experience in executing... ...possesses strong expertise in IT General Controls (ITGC) and Automated Control (ITACS), SOX compliance, and technical audits...Full time
Sulekha.com New Media Pvt Ltd
Sunnyvale, CA3 days ago - ...Senior Manager, Accounting Intapp is seeking an experienced... ...Assistant Corporate Controller, this role will be... ...and executive-ready insights. Own and... ...compliance with U.S. GAAP, internal controls, and SOX requirements for... ...Support external audits and tax filings, including...SeniorWork at officeLocal areaRemote workFlexible hours
Intapp
Palo Alto, CA10 days ago $94.22k - $157.03k
...Job Description The Internal Auditor play an important... ...programs, with focus on J-SOX and KIOXIA Group internal audits. The focus of this... ...Strengthen the company's internal control framework, by focusing on... ...Participate in management of the J-SOX program from...Local areaWorldwideFlexible hoursKioxia
Alviso, CA1 day ago- A leading fintech company in California seeks a Head of Internal Audit to establish and lead the Internal Audit function. This key role involves developing a risk-based audit program, conducting audits, and reporting to the Board of Directors. The ideal candidate will...Remote work
Affirm
Palo Alto, CA4 days ago - NVIDIA is seeking an Internal Audit Manager to enhance business insights and processes. This role supports the Director of Internal Audit in operational and compliance audits, focusing on business controls and efficiencies. The ideal candidate will manage audit processes...
- Senior Manager, Accounting - Intapp. Seeking an experienced, initiative... ...analysis and executive‑ready insights. Own and manage... ...compliance with U.S. GAAP, internal controls, and SOX requirements for areas of... ...operations. Support external audits and tax filings, including...SeniorWork at officeLocal areaRemote workFlexible hours
$250k - $280k
...Mudflapinc is seeking a Corporate Controller to lead its accounting team in Palo Alto, CA. This role is crucial for driving operational excellence and financial integrity as the company expands. The ideal candidate will have 15+ years of experience in accounting, especially...Mudflapinc
Palo Alto, CA4 days ago$189.9k - $261.1k
...Global Finance: Corporate Controller (SaaS Transformation)... ...finance leader ready to redefine global accounting... .... You won't just manage the books; you will lead... ...consolidations for dozens of international entities, ensuring... ...with SEC and SOX standards. * Serve as...Full timeLocal areaWorldwideShift workTrimble
Sunnyvale, CA4 days ago$102k - $145k
...is seeking a Technology Associate Auditor for their Internal Audit team in Sunnyvale, CA. The role involves advising engineering groups on risk, managing audit projects, and providing recommendations to enhance controls. Candidates should possess a degree in Business or...$245k - $325k
...compounding interest. The Head of Internal Audit will report directly to the... ..., Audit Committee, and senior management regarding the effectiveness... ...management, and internal controls. The Head of Internal Audit... ...De Novo and Pre‑Opening Readiness Lead the design and documentation...Work at officeRemote workFlexible hours- RingCentral seeks a Director of Internal Audit in Belmont, California. This role involves leading the global audit function and implementing... ...possess extensive experience in internal audit and risk management, overseeing SOX compliance and strategic audits while mentoring a team of...
- ...enhance the effectiveness and efficiency of auditing processes. Responsibilities include executing IT internal controls assessments, leading audits on cloud infrastructure... ...requires proactive problem-solving and effective project management skills. #J-18808-Ljbffr...
Snowflake Computing
Menlo Park, CA4 days ago $163.8k - $225.25k
Senior Manager, Cost Accounting page is loaded## Senior Manager... ...methodologies comply with GAAP and internal policies.****Inventory Management, Controls & Compliance*** **... ...compliance with SOX, GAAP, and company policies... ...recorded with appropriate audit documentation.*** **...SeniorWork at officeWork from homeGuardant Health
Palo Alto, CA2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Controls Manager: SOX & Audit Readiness. Be the first to apply!
Related searches
- senior automation controls engineer Palo Alto, CA
- senior accounts payable Palo Alto, CA
- senior brand designer Palo Alto, CA
- senior business analyst contract Palo Alto, CA
- senior app developer Palo Alto, CA
- senior digital account manager Palo Alto, CA
- director sr. director clinical operations Palo Alto, CA
- senior specialist Palo Alto, CA
- senior account executive Palo Alto, CA
- senior database analyst Palo Alto, CA