Internal Control jobs in Foster City, CA

Oakland, California

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Today

Payroll Manager for Large Engineering Firm - HYBRID, looking for Union/Certified skillset This Jobot Job is hosted by: James Moon Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $120,000 - $140,000 per year A bit about us: Large Union Engineering Firm located in downtown Oakland. Why join us? Amazing Benefits Hybrid Work Schedule Great office culture Fully Paid Medical Benefits 401k Match Job Details Job Details We are seeking a dynami

Full-time

USD 120,000.00 - 140,000.00 per year

Travel Expense Specialist

Palo Alto, California

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Today

RESPONSIBILITIES: Kforce has a client that is seeking a Travel Expense Specialist in Palo Alto, CA. Summary: We are seeking a detail-oriented Travel & Expense Specialist to support corporate expense management, policy compliance, and employee reimbursement processes. This role is responsible for reviewing and auditing expense reports, ensuring compliance with corporate policies, supporting travel and expense system administration, and providing exceptional customer service to employees and stak

Contract

$30 - $37 hourly

M&A/Integration Accounting Lead

San Francisco, California

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Today

Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies - from the world's largest enterprises to the most ambitious startups - use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone's reach while doing the most impor

Full-time

BU Controller

San Francisco, California

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Today

We?re looking for motivated, engaged people to help make everyone?s journeys better. Overseeing financial reporting, analysis, and control of a defined area (revenue in excess of $50M)Annual Hiring Range: $140,000-$150,000/Per YearBenefits Health & Wellness Reimbursement Account?$20,000/yearPaid time off401k, with company matchCompany sponsored life insuranceMedical, dental, vision plansVoluntary short-term/long-term disability insuranceVoluntary life, accident, and hospital plansEmployee Assist

Full-time

SOX Business Process Controls - Senior Manager

San Francisco, California

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Today

Description: Hybrid 4x / week on-site in San Francisco, CA Our client seeks a SOX Business Process Controls - Senior Manager with Order-to-Cash controls design and remediation expertise. The role delivers internal audit services across industries, leveraging AI and risk technology to optimize and transform internal audit functions. The position operates within an audit and assurance context to enhance the credibility and reliability of financial statements and internal controls. The Senior Man

Full-time

IT Audit Controls/SOX Manager

San Francisco, California

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Today

Description: We are looking for a professional who combines strong IT SOX and IT audit expertise with hands-on experience evaluating application controls, automated controls, and technology risks within large-scale, highly complex environments. Candidates with recent Big 4 or consulting experience are especially encouraged to apply. Rate: $95-$100/hr W2 Location: San Francisco, CA (Hybrid - 4 days onsite per week) Responsibilities: Lead the testing and evaluation of IT Application Controls

Full-time

Cloud ERP – Security Consultant-W2-San Francisco, CA (Hybrid)

Hybrid in San Francisco, California

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Yesterday

Cloud ERP Security Consultant-W2-San Francisco, CA (Hybrid)IntroductionThe Oracle Fusion Security Consultant will be responsible for designing, implementing, and supporting Oracle Fusion Cloud Security solutions across financial and enterprise applications. The consultant will partner with business, audit, compliance, and technology teams to ensure secure access controls, Segregation of Duties (SoD), SOX compliance, and governance standards are implemented and maintained across the Oracle Fusio

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Contract

Depends on Experience

IT Auditor

Menlo Park, California

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Today

At Snowflake, we are powering the era of the agentic enterprise. To usher in this new era, we seek AI-native thinkers across every function who are energized by the opportunity to reinvent how they work. You don't just use tools; you possess an innate curiosity, treating AI as a high-trust collaborator that is core to how you solve problems and accelerate your impact. We look for low-ego individuals who thrive in dynamic and fast-moving environments and move with an experimental mindset - who ra

Full-time

USD 95,000.00 - 124,900.00 per year

Technology Compliance Program Manager, IT Governance & Planning, IS&T

Sunnyvale, California

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Today

The people here at Apple don?t just build products - we craft the kind of wonder that?s revolutionized entire industries. It?s the diversity of those people and their ideas that supports the innovation that runs through everything we do, from amazing technology to industry-leading environmental efforts. Join Apple, and help us leave the world better than we found it. Apple?s IT Governance & Planning team is seeking a hands-on IT professional to drive SOX Compliance initiatives across Apple?s IS&

Full-time

IT Audit Controls/SOX - Senior Manager

San Francisco, California

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Today

Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across industries. The role focuses on enhancing the credibility and reliability of financial statements and internal controls, enabling organizations to navigate disruption and leverage internal audit to protect value and drive growth. You will lead large projects, innovate processes, and maintain operational excellence while engaging clients at a strategic level. You will coach

Full-time

Compensation information provided in the description

Assurance - Technology Risk - Manager - Multiple Positions - 1738741

San Francisco, California

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Today

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Assurance, Technology Risk (Manager) (Multiple Positions) (1738741), Ernst & Young U.S. LLP, San Francisco, CA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standar

Full-time

USD 165,435.00 per year

SOX Business Process Controls Manager (Order to Cash)

San Francisco, California

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Today

Description: Location: San Francisco, CA (Hybrid - 4 days onsite per week) Our client is seeking a SOX Business Process Controls Manager to lead Sarbanes-Oxley (SOX) compliance, internal audit, and business process controls initiatives within a dynamic consulting environment. This individual will partner with clients across multiple industries to assess, design, enhance, and transform internal control environments while supporting broader risk management and governance objectives. The ideal c

Full-time

Senior Internal IT Auditor

Oakland, California

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Today

Requisition ID # 171243 Job Category: Compliance / Risk / Quality Assurance Job Level: Individual Contributor Business Unit: Finance Work Type: Hybrid Job Location: Oakland Department Overview The Internal Audit Department provides independent, objective assurance to PG&E Corporation, Pacific Gas and Electric Company (each a Company and, collectively, the Companies), and their subsidiaries regarding the adequacy of processes and controls used to manage business risk. Internal Audit also del

Full-time

USD 105,000.00 - 169,000.00 per year

IT Audit Controls/SOX - Senior Manager

San Francisco, California

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Today

Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager Job Description & Summary The Opportunity As an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will focus on enhancing the credibility and reliability of financial statements and internal controls, helping organizations navigate disruption and harness the pow

Full-time

USD 124,000.00 - 280,000.00 per year

Senior FICO Analyst

Sunnyvale, California

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9d ago

This is Ganesh from DELLA INFOTECH INC. We have an outstanding opening for you for the opportunity below. Please check the job description and share your updated resume, if you are interested. Job Title : Senior FI/CO Analyst, Finance Applications Location :Sunnyvale, CA Onsite/Hybrid/Remote: OnsiteOnly Locals/Nonlocals can be submitted: Only LocalsMode of interview: Zoom video meetingsNo of rounds of interview: 2 Top Skills: SAP S/4 HANA Finance, SAP FI/CO, SAP Fiori, SAP CDS Views, Finance

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Contract

75 - 80

Information Security and GRC Manager

San Francisco, California

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Today

Howdy, I'm JJ, Scribe's Head of Legal! I spend my days making sure the promises Scribe makes to customers are ones we can keep, and I'm looking for the person who makes sure our security team keeps them too. We take the work seriously but not ourselves, and I think the best colleagues still have time for hobbies and families (and the occasional unread Slack!). I'm invested in making sure you grow your expertise and your career with the function the whole way. Come do the best work of your caree

Full-time

USD 144,500.00 - 220,000.00 per year

IT Audit Controls/SOX Manager

San Francisco, California

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Today

Description: Hybrid 4x / week on-site in San Francisco, CA Our client seeks an IT Audit Controls/SOX Manager to deliver internal audit services across industries. The role focuses on optimizing internal audit functions, leveraging AI and risk technologies to address a broad range of risks. The work enhances the credibility of financial statements and internal controls, enabling stakeholders to navigate disruption and support growth. As a Manager, you will lead teams and client accounts with an

Full-time

SOX Business Process Controls Senior Manager (Non-Order-to-Cash)

San Francisco, California

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Today

Description: Location: San Francisco, CA (Hybrid - 4 days onsite per week) Our client is seeking a seasoned leader to drive and strengthen its SOX compliance and business process controls program, with a focus on key operational and financial cycles (Non-Order-to-Cash). This role will partner closely with process owners, finance leadership, internal audit, and technology teams to evaluate control effectiveness, enhance risk management practices, and support a scalable controls environment with

Full-time

Senior Systems & Safety Engineer - Drive-by-Wire

Santa Clara, California

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Today

Who we are Gatik, the leader in autonomous middle-mile logistics, is revolutionizing the B2B supply chain with its autonomous transportation-as-a-service (ATaaS) solution and prioritizing safe, consistent deliveries while streamlining freight movement by reducing congestion. The company focuses on short-haul, B2B logistics for Fortune 500 retailers and in 2021 launched the world's first fully driverless commercial transportation service with Walmart. Gatik's Class 3-7 autonomous trucks are comm

Full-time

USD 160,000.00 - 240,000.00 per year

Senior Project Manager Global Travel Operations & Corporate Card Programs

Santa Clara, California

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Today

Senior Project Manager Global Travel Operations & Corporate Card Programs Job Title: Senior Project Manager Location: Santa Clara, CA (Onsite presence required based on project needs) Position Type: Contract (Up to 12 Months with extension potential) Experience Level: 10+ Years Domain: Global Travel, Finance Operations, Enterprise Systems Job Overview A leading global technology enterprise is seeking an experienced Contract Senior Project Manager to drive several time-bound, high-impact str

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Internal Control jobs in Foster City, CA, USA