Director, AI-Driven SOX & Financial Controls
$232k - $356.5kNVIDIA
NVIDIA Corporation is seeking a Director of Internal Audit to lead financial controls and SOX compliance efforts in Santa Clara, California. The role demands 12+ years of internal audit experience, including management of audit teams, with a strong emphasis on SOX compliance. The successful candidate will enhance the internal control environment, partner with external auditors, and mentor a high-achieving team. NVIDIA offers a competitive salary range of $232,000 - $356,500 USD, equity options, and comprehensive benefits. #J-18808-Ljbffr NVIDIA Corporation
$143k - $237k
CoreWeave is The Essential Cloud for AI™. Built for pioneers by... ...Technical Program Manager (TPM) - SOX Compliance What You’ll Do The... ...risks, ensuring robust control implementations, driving process... ...platforms) Experience with ERP and financial systems (e.g., Workday,...FinancialPermanent employmentTemporary workCasual workWork at officeRemote workFlexible hours$192k - $278k
...domains (e.g., accounting, Financial Planning and Analysis (... ..., and foster a data-driven and efficient Finance function... ...strategy to enable the AI‑driven transformation of... ..., and lineage. Ensure controls, security measures, and compliance (e.g., SOX, General Data Protection...FinancialFull time$130k - $180k
...open positions to top talent seeking a financial challenge. Our accounting department deals... ...impacts Ensure compliance with SOX 404 key controls Assist with external audits and special... ...organizations Familiarity with generative AI tools to enhance daily productivity and...FinancialContract workWork experience placementWork at officeFlexible hours- A leading financial software company in Mountain View is seeking a Staff Product Manager to own the strategy for key areas of its point... ...focus on enhancing user experiences through collaboration and data-driven approaches. Competitive compensation includes potential bonuses...FinancialImmediate start
$200k - $230k
Cerebras is seeking a Director of Finance in Mountain View, CA to manage budgeting and cost management functions within a dynamic finance... ...lead processes, partner with functional leaders, and enhance financial frameworks. The ideal candidate has 8+ years of finance...Financial$107k - $168k
...leading the charge in AI at the Edge, bringing AI... ..., and biometrics to AI-driven wireless connectivity,... ...reports to the Assistant Controller. The typical base pay... ...preparation of financial statements, related footnote... ...* Maintain strong ICFR/SOX documentation and operate...FinancialWork from home$187.52k - $280.9k
...Director Of Intelligent Management & Control Platforms Marvell's semiconductor solutions are the essential building... .... Across enterprise, cloud and AI, and carrier architectures, our innovative... ...are built around four key pillars: financial well-being, family support, mental...FinancialContract workInternshipWork from home- ...Machine Learning Director The Chief Data & Analytics Office (CDAO... ...business, technologists and control partners to deploy solutions... ...Statistics and familiarity with the financial services industries and... ...experimentation and data/metric-driven product development, cloud-...FinancialWork at office
$278k - $376k
A leading financial software company in California is seeking an experienced Director of Product Management for its Mid Market segment. This role involves defining and delivering the ERP vision for industries such as Manufacturing, Healthcare, and Tech, while leading innovation...Financial$162k - $360k
A leading travel technology firm in Palo Alto is seeking a Director of Internal Controls to enhance and maintain their compliance program. The ideal... ...years of experience in public accounting, strong knowledge of SOX compliance, and a passion for automation. This strategic...$232k - $356.5k
## Director, Internal Audit - Financial Controls and SOX ComplianceApplylocations: US, CA, Santa Claratime type: Full timeposted on: Posted Yesterdayjob requisition... ...Today, we’re tapping into the unlimited potential of AI to define the next era of computing. An era in which...Financial$192k - $285k
Senior Technical Program Manager, AI/ML, Finance Experience owning outcomes and decision... ...with finance domains (e.g., accounting, financial planning and analysis, treasury, procure-... ..., and opportunities for AI and data-driven solutions. Translate business needs into...FinancialFull time- ...Identify opportunities to improve revenue processes, controls, and efficiencies Ensure compliance with SOX 404 controls related to revenue Support external... ...environments Familiarity with automation tools or AI-driven workflows is a plus Additional Information This is...Contract work
$158k - $228k
...multiple and changing initiatives. Understanding of AI/ML tools and their applicability, functionality,... ...supplier relationships, leveraging data-driven insights for performance management, and providing financial and creative leadership to ensure systems scale with...FinancialFull timeLocal area$130k - $165k
...brings together experts in neurosurgery, AI and machine learning, microfabrication, electrical... ...Ensure program follows Precision Design Controls and QMS foundations in a manner... ...spanning technical, regulatory, clinical, financial, supply chain, and partnership risks — including...FinancialFull timeContract workWork at officeRemote work- ...superintelligence cloud, is a leader in AI cloud infrastructure serving... .... What You'll Do IPO & Financial Reporting Lead or support... ...and SEC review Support SOX 404(a) readiness by improving... ...and strengthening key controls over financial reporting Develop...FinancialWork at officeLocal areaWork from homeFlexible hours
$188.5k - $255k
A leading financial software company is looking for a Staff Product Manager to lead Benefits & Insurance Services. This role entails owning the product vision and strategy, designing AI-native experiences, and overseeing cross-functional teams to ensure product quality....Financial- ...Solutions Consulting - Applied AI | Director Searce AI leader accountable for Applied AI strategic hiring & revenue growth; Responsible... ...carries revenue ownership and is instrumental in driving the financial success of the AI-led modern work ops & modern business ops...FinancialImmediate start
$116k - $188k
...team in Santa Clara, California. This role is pivotal in driving financial change and involves responsibilities such as monthly forecasting, ROI analysis, and strategic investment optimization using AI-driven insights. The ideal candidate will possess a Bachelor's degree...Financial$94k - $152k
Palo Alto Networks, Inc. is seeking a Senior Treasury Analyst in Santa Clara, CA, to spearhead AI-driven treasury initiatives and mitigate financial risks. You will leverage your expertise in risk management, finance, and AI to optimize operational efficiency and trade...Financial$102.4k - $190.8k
...combinations, software and AI content capitalization,... ...will report to the Director Technical Accounting & SEC Reporting, ESG Controller. Responsibilities... ...application of US GAAP and SEC/financial reporting requirements;... ..., powered by AI and driven by human ingenuity....FinancialTemporary workWork at officeLocal areaWorldwide$130k - $170k
...medical technology company is seeking an Internal Controls Manager in Palo Alto, CA. This role focuses on... ...implementation, and monitoring of internal controls over financial reporting. Essential requirements include 6+ years of SOX/internal audit experience, CPA, and strong...Financial$161k - $191k
...the country. Our entire team is driven by a shared commitment to... ...accounting based key revenue controls, operational improvements, including... ...revenue recognition with financial forecasting What We're Looking... ...resolutions ~ Strong knowledge of SOX requirements, including the...FinancialFlexible hours$224k - $318k
A leading cybersecurity company seeks a Director of SEO/GEO in Santa Clara, California. This role focuses on leading the evolution of search strategies towards AI-native Generative Engine Optimization. The ideal candidate will possess over 12 years of experience in digital...- ThoughtSpot is seeking a Director of Customer Operations in Mountain View, CA, to drive operational... ...scaling functions, leveraging data, and AI tools. The position promotes a hybrid... ...with a strong match and passion for data-driven culture are encouraged to apply. #J-18808...Work at office
$162k - $360k
...seeking a highly motivated Director of Internal Controls to maintain and mature our internal... ...: Creates/maintains SOX risk assessment, internal controls... ...senior leadership with data-driven insights into the company’s... ..., Optro, FloQast, and AI tooling. Leadership Style:...For contractorsWork at officeLocal area$211k - $338k
Pure Storage, Inc. is seeking a Director of Learning & Development to spearhead its workforce enablement strategy in Santa Clara, CA. This... ...executives to create a high-impact skills ecosystem, driving AI adoption, and operationalizing enterprise-wide skills frameworks...$171k - $248k
...practical experience. 10 years of experience in financial planning and analysis (FP&A), consulting,... ...to transform planning, tracking and control processes. You'll provide senior level... ...significant investments needed to support AI/ML demand and drive long-range planning....FinancialFull time$184k - $287.5k
...We are well positioned as the ‘AI Computing Company’, and our... ...seeking a Senior Manager of IT SOX compliance. The ideal candidate... ...including risk assessment, scoping, control design, and testing to... ...technology and data risks tied to financial reporting. Evaluate the...Financial- ...next-generation computing experiences—from AI and data centers, to PCs, gaming and... ...future of AI and beyond. The role The Sr. Director of Technical Accounting will report to the... ...dynamics with complex structures involving financial instruments, comfortable navigating...FinancialWork at office
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