Senior Internal Auditor: AI-Driven SOX & Controls
Solidigm
Solidigm in California seeks a Senior Internal Auditor to strengthen the company’s SOX controls and risk framework across a global operations footprint. You will partner with business leaders to assess risks, design and test controls, and drive continuous improvement in governance and compliance programs. The role emphasizes leveraging data analytics, automation, and AI-enabled capabilities to enhance audit effectiveness, while coordinating with external auditors and program stakeholders. #J-18808-Ljbffr Solidigm
- Solidigm is seeking an Internal Audit Manager to lead elements of the SOX compliance program, strengthen internal controls, and support a scalable governance framework for a growing... ...leaders, control owners, external auditors, and executives to assess risk, improve...Senior
$99k - $232k
...Applicable Specialism Business Controls Management Level Manager... ...As an IT Audit Controls/SOX Manager, you will play a pivotal... ...role in delivering comprehensive internal audit services across various... ...audit functions, leveraging AI and other risk technologies to...SuggestedFull timeH1b$87.84k - $137.3k
...the company has international presence in Asia,... ...inclusive, results driven, collaborative,... ...Description The Senior Internal Auditor plays a critical... ...'s internal control environment by leading... ...Sarbanes-Oxley (SOX) compliance... ...artificial intelligence (AI), and continuous...SeniorFull timeTemporary workFlexible hours$184k - $245k
...Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens... ...DoWe are seeking an experienced Senior Auditor - IT Systems and Controls to join our Internal Audit function, reporting to the... ...will independently execute IT SOX testing for your assigned systems...SeniorWork at officeLocal areaWork from homeFlexible hours- Solidigm Inc. is seeking a Senior Internal Auditor to strengthen internal controls by leading SOX compliance and a range of audits across our global organization. You will... ..., and advancing automation, data analytics, and AI-enabled monitoring to enhance audit #J-18808-...Senior
- Lambda seeks an experienced Senior Auditor - IT Systems and Controls to join Internal Audit. You will independently execute IT SOX testing, review work of junior staff, and partner with engineering, IT, and security teams across Lambda’s platform and SaaS applications....Senior
- ...superintelligence cloud, is a leader in AI cloud infrastructure serving... ...thousands of customers. The Senior Auditor - Finance and Operations will independently execute SOX testing and advisory work... ...a public-company-ready internal controls environment. The role reports...Senior
- H2O America seeks an Internal Audit Manager to lead risk-based audits, SOX programs, and control assessments across diverse locations. The role requires collaboration with finance, IT, ops, compliance, and leadership, and may require up to 50% travel. The ideal candidate...Senior
- ...Holdings Inc. is seeking an experienced accounting professional to support monthly close, AI-driven automation and SOX controls. You will work with internal and external auditors to ensure accurate reporting and compliance while maintaining robust accounting policies and...Senior
$108k - $172.5k
...looking for an experienced Senior IT Auditor who is uniquely positioned to... ...processes. Help the Director of Internal Audit with operational and... ...and improve internal controls, assess cybersecurity frameworks... ...technology governance including AI/ML systems, data analytics...SeniorFull time- A leading manufacturing firm is hiring a Corporate Controller who will oversee financial reporting and ensure compliance with U.S. GAAP and SEC regulations. The ideal candidate will possess a Bachelor's degree in Accounting or Finance, hold a CPA, and have over 10 years...SeniorFull time
- A growing public semiconductor company is seeking an experienced Corporate Controller to oversee worldwide accounting operations and SEC reporting. This senior role requires a CPA with over 10 years of accounting experience, including public company reporting. You'll lead...SeniorWorldwide
- ...Palo Alto Networks in Santa Clara seeks a visionary Senior Principal Engineer/Architect to serve as the technical authority for global... .... You will be the primary architect and driver of our AI-driven Autonomous SRE transformation across the US and India, translating...Senior
$232k - $356.5k
...unlimited potential of AI to define the next era of... ...are seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts... ...contact with the external auditors. This role has significant... ...internal audit managers and senior auditors, encouraging a...Full time- ...Palo Alto Networks is seeking a Senior Principal Engineer/Architect to serve as the technical authority for global SRE and Platform... ...Engineering initiatives across the US and India. You will architect AI-driven, self-healing platform capabilities and partner with product...Senior
$180k - $195k
...A10 Networks, Inc. is seeking a Senior Staff Engineer to accelerate AI-driven innovation across its ADC and GSLB product lines. This role involves deep expertise in Application Delivery Controllers (ADC) and AI/LLM systems, aimed at building intelligent traffic management...Senior- ...Superintelligence Cloud, is seeking an experienced Senior Auditor - Finance and Operations to join its Internal Audit function in the San Jose or San Francisco office... ...in industry, and will independently execute SOX testing and advisory work across core financial and...SeniorWork at office
- Crowe seeks a Senior Internal Audit Consultant to join its Internal Audit team in the United States. You will assist clients across sectors with SOX readiness, internal controls, and governance improvements. The role emphasizes leadership, risk assessment, and delivering...Senior
- NVIDIA Corporation is hiring a Senior Analyst for SOX and Internal Audit to strengthen financial reporting controls and governance. The role collaborates with accounting/finance to assess risks, design controls, and support audits, including external engagements. Responsibilities...Senior
- Oklo is seeking an experienced Internal Audit professional to advance the SOX program and strengthen the company’s control environment. You will collaborate with control owners... ...assessment governance, with coordination across auditors and regulatory bodies. #J-18808-Ljbffr...Senior
- ...Cloud, is a leader in AI cloud infrastructure... ...an experienced Internal Audit Lead - IT Systems and Controls to join our Internal... ...will take ownership of SOX IT controls testing... ...Partner with external auditors to coordinate IT SOX... ...-oriented manner to senior management and...Work at officeLocal areaWork from homeFlexible hours
- ...Networks in Santa Clara, CA is seeking a forward-thinking Senior Treasury Analyst to lead our AI-driven treasury initiatives. You will mitigate financial... ...teams to optimize capital structure and maintain strong internal controls. #J-18808-Ljbffr Palo Alto NetworksSenior
- ...Materials is seeking a Corporate Internal Auditor to execute audit programs... ...timelines and collaborate with senior auditors. This role involves... .... You will contribute to SOX testing and continuous improvement... ...management and operational controls. The ideal candidate has experience...Relocation
$87.84k - $137.3k
...Sr. Internal AuditorThe Senior Internal Auditor plays a key role in supporting the... ...organization's internal control environment, risk... ...and Sarbanes-Oxley (SOX) compliance program.... ...analytics, automation, and AI-enabled capabilities... ..., including AI-driven solutions and...SeniorTemporary workFlexible hours$108k - $208.8k
...Responsibilities The Internal Audit team plans and executes audit... ...operational processes and controls. We advise business functions... ...abilities when engaging with senior management. In addition, this... ...audit testing and deliver data-driven observations and insights to...SeniorTemporary workLocal areaImmediate start- Lambda seeks an Internal Audit Lead - Finance & Operations to drive SOX testing, ICFR control assessments, and remediation in a senior capacity. You will lead planning, perform walkthroughs, and coordinate with finance teams to strengthen internal controls and reporting...SeniorWork at office
$150k - $200k
...CAUS Research and Development - Controls /Full-time /HybridPlusAI is a Physical AI company pioneering AI-based virtual... ...TRATON GROUP’s Scania, MAN, and International brands, Hyundai Motor Company, Iveco... ...to build optimal and data driven controls to realize planned vehicle...SeniorFull time$77k - $202k
...Applicable Specialism Business Controls Management Level Senior Associate Job Description &... ...The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play... ...internal audit functions, utilizing AI and risk technology, and...SeniorFull timeH1b$147k - $237.5k
Palo Alto Networks, Inc. in Santa Clara, California, is looking for a skilled technical professional to develop and support cloud-based services. The role includes responsibilities such as requirements analysis, technical design, and collaboration with QA teams. Ideal ...Senior$155k - $410k
...Specialism Business Controls Management Level... ...Opportunity As an Internal Audit/SOX - Director, you will lead... ...services, leveraging AI and other risk technologies... ...to deliver value-driven audit services - Confirming... ...Certified Internal Auditor (CIA), CPA license, or...Full timeH1b
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