San Francisco • 50 milesRemote · Hybrid · Onsite · Field · All Environments
San Francisco • 50 milesRemote · Hybrid · Onsite · Field · All Environments
San Francisco • 50 milesRemote · Hybrid · Onsite · Field · All Environments
San Francisco • 50 milesRemote · Hybrid · Onsite · Field · All Environments
133 internal controls jobs at 103 companies in San Francisco, CA
1mo
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Internal Controls Consulting, Consultant
Oakland or California or Long Beach or El Dorado Hills or Lodi or Rancho Cordova or Redding or San Diego or Woodland Hills
$126k-$189k/yr HybridFull Time
7+ YOEBachelor's degree or equivalent, 7+ years relevant experience in internal audit or SOX compliance, experience with control automation, data analytics (Power BI, Tableau, SQL, Excel), strong communication and influencing skills.
Power BI, Tableau, SQL, Microsoft Excel
1mo
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Internal Controls Business Partner
San Jose, California, United States
OnsiteFull Time
5+ YOE5+ years internal controls or risk experience; strong knowledge of control frameworks and global regulations; analytical problem-solving and excellent communication to partner cross-functionally.
2mo
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Member of Accounting, Internal Controls
New York City or San Francisco or Porto or Sioux Falls or Singapore or United States
RemoteFull Time
10+ YOE10+ years accounting/audit experience with 6–8 years SOX program management, active CPA credential preferred, deep knowledge of ICFR, U.S. GAAP, COSO, SEC/PCAOB standards, experience evaluating ITGCs and automated controls.
U.S. GAAP, COSO framework, SEC rules, PCAOB standards, ITGCs, Optro (fka AuditBoard)
5d
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Internal Audit/SOX Business Controls - Manager
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
AI, risk technology, machine learning, artificial intelligence platforms
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
2w
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Manager, Internal Control
San Francisco, California, United States
$131k-$142k/yr HybridFull Time
5+ YOERequires 5+ years in internal or external audit, finance, or controlling; a bachelor's degree and accounting education; and CPA, CA, CIA, CISA, or CFE. Excel, Power BI, data analytics, and audit leadership experience required.
Microsoft Excel, Power BI, AI
3mo
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Director, Internal Audit – Financial Controls and SOX Compliance
Santa Clara, California, United States
$232k-$357k/yr OnsiteFull Time
12+ YOE4+ MgmtBachelor's in accounting/finance; 12+ years in internal audit/public accounting with SOX; 4+ years in leadership; US GAAP; CPA or CIA; experience with SOX 404; big4 preferred.
SOX, US GAAP, Data Analytics, Audit Tools
6d
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Internal Audit Manager
San Jose or Rancho Cordova or Asia or Europe or North America
$101k-$162k/yr HybridFull Time
7+ YOEBachelor's degree in accounting, finance, business, or related field; active CPA; 7+ years in public accounting, internal audit, or SOX compliance; experience leading SOX programs and testing controls.
Sarbanes-Oxley (SOX), U.S. GAAP, IFRS, PCAOB, COSO, AI, RSU, RCU
2mo
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Internal Audit Manager
San Francisco, California, United States
$136k-$170k/yr HybridFull Time
5+ YOEBachelor's degree, 5+ years internal audit/risk/compliance experience, tech and business audit experience, familiarity with controls and ERM, strong analytical and communication skills; CIA/CPA/CISA a plus.
1w
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Director, Internal Audit
San Jose, California, United States
$170k-$242k/yr OnsiteFull Time
10+ YOEBachelor's degree and 10+ years of progressive internal audit, public accounting, risk management, or related experience with leadership. Requires global audit experience, control framework knowledge, travel, and CIA, CPA, or relevant certification.
IT, SOX, COSO, Enterprise Risk Management (ERM), ERP
3mo
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Intern - Controls Engineer
San Francisco, California, United States
HybridInternship
0+ YOEPursuing a Bachelor’s/Master’s in Electrical/Mechatronics/Software Engineering; hands-on control systems tuning on robotics; proficient in C++/Python; ROS/ROS2 experience; CAD tools; hardware debugging.
C++, Python, ROS/ROS2, SolidWorks, Onshape, Gazebo, MuJoCo, Isaac Sim, URDF
1mo
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Senior Internal Auditor (General Audit)
San Jose, California, United States
$108k-$220k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance or related, 5+ years operational audit experience, strong internal controls knowledge, Mandarin and English proficiency, 30–40% travel, CIA/ACCA/CICPA/CPA/CISA preferred.
Power BI, Python, Qlik Sense
2w
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Senior Director, Internal Audit
San Francisco or Seattle or Los Angeles or New York City
$250k-$312k/yr OnsiteFull Time
15+ YOE15+ years in internal audit, IT audit, or risk management; leadership of global teams; expertise in IT controls, cybersecurity, data governance, cloud, AI/ML, and audit frameworks; bachelor's or master's degree required.
GenAI, NIST, ISO 27001, SOC 2, COSO, COBIT, ISO 420001, PCI DSS, ITGC, Covey Scout for Inbound
3mo
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Manager, Internal Control
San Francisco, California, United States
$131k-$142k/yr HybridFull Time
5+ YOERequires 5+ years in internal/external audit or finance, bachelor's in accounting (master's preferred), CPA/CA/CIA/CISA/CFE required, advanced Excel and Power BI experience, audit leadership and data analytics skills.
Microsoft Excel, Power BI, AI agents
6d
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Commercial Internal Audit Senior Consultant
Chicago or Los Angeles or Dallas or New York City or Denver or San Francisco or Atlanta
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree in accounting, finance, information technology, or related field; 3+ years of internal audit, controls, or SOX experience; audit planning, risk assessment, process documentation, and team guidance skills.
SOX, PCAOB, U.S. GAAP
1mo
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ESG Data & Controls Manager
Santa Clara, California, United States
$122k-$184k/yr OnsiteFull Time
Experience with internal controls and audit readiness (SOX/ICFR), ESG and GHG accounting frameworks, advanced data modeling, and analytics using SQL, Snowflake, and Tableau; strong cross-functional communication.
SQL, Snowflake, Tableau
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Manager, Internal Audit
Santa Clara, California, United States
$118k-$192k/yr HybridFull Time
8+ YOE8+ years IT risk and controls audit experience, CISA required (CGEIT preferred), bachelor’s in IT/cybersecurity, experience with ITGC/ITAC, SFDC/SAP, G-Suite, audit/data analysis tools, and ability to work onsite in Santa Clara at least 3 days/week.
SFDC, SAP, G-Suite
3mo
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Manager, Internal Control (San Francisco, CA, US, USA_520094)
San Francisco, California, United States
$131k-$142k/yr HybridFull Time
5+ YOE5+ years in internal/external audit, finance, or controlling; CPA/CA/CIA/CISA/CFE; Bachelor's in accounting; MBA/Master's preferred; strong Excel, data analytics, Power BI; AI and automation experience; ability to present to diverse audiences.
Excel, Power BI, AI tools, Data analytics tools
3w
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Sr Internal Audit Analyst
San Francisco or New York City
$122k-$135k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years IT audit or controls experience, experience with ITGC and application/OS/database testing, familiarity with SOX/US GAAP/SEC reporting; professional certifications preferred.
Oracle R12
2mo
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Senior Internal IT Auditor (Oakland, CA, US, 94612)
Oakland, California, United States
$105k-$169k/yr HybridFull Time
6+ YOE6+ years internal IT auditing experience, bachelor’s degree in IS/CS/Accounting/Business (or equivalent), strong IT audit and control skills, client-facing communication, risk-based audit planning, and ability to mentor staff.
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