San Francisco, CA · On-site
$99K - $232K/yr
Within our Risk & Regulatory practice, you will help clients optimize their internal audit ... At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship ...
San Francisco, CA · On-site
$99K - $232K/yr
Within our Risk & Regulatory practice, you will help clients optimize their internal audit ... At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship ...
San Francisco, CA · On-site
$99 - $232/hr
Within our Risk & Regulatory practice, you will help clients optimize their internal audit ... At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship ...
San Francisco, CA · On-site
$99 - $232/hr
Within our Risk & Regulatory practice, you will help clients optimize their internal audit ... At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship ...
Milpitas, CA · On-site
$120K - $150K/yr
Overview The Director, Finance and Accounting is a key leadership role responsible for overseeing ... Establish and maintain effective financial policies, procedures, internal controls, and reporting ...
Quick apply
Milpitas, CA · On-site
$120K - $150K/yr
Overview The Director, Finance and Accounting is a key leadership role responsible for overseeing ... Establish and maintain effective financial policies, procedures, internal controls, and reporting ...
Milpitas, CA · On-site
$120K - $150K/yr
Overview The Director, Finance and Accounting is a key leadership role responsible for overseeing ... Establish and maintain effective financial policies, procedures, internal controls, and reporting ...
Milpitas, CA · On-site
$120K - $150K/yr
Overview The Director, Finance and Accounting is a key leadership role responsible for overseeing ... Establish and maintain effective financial policies, procedures, internal controls, and reporting ...
Overview The Director, Finance and Accounting is a key leadership role responsible for overseeing ... Establish and maintain effective financial policies, procedures, internal controls, and reporting ...
Overview The Director, Finance and Accounting is a key leadership role responsible for overseeing ... Establish and maintain effective financial policies, procedures, internal controls, and reporting ...
Oakland, CA · On-site
The Internal Audit Principal will report to the Internal Audit Senior Director. In this role, you ... You will also be assessing the design and effectiveness of internal controls for business processes ...
Oakland, CA · On-site
The Internal Audit Principal will report to the Internal Audit Senior Director. In this role, you ... You will also be assessing the design and effectiveness of internal controls for business processes ...
... Director of Technical Accounting & Reporting to build, lead, and scale our newly formed Technical ... Technical Accounting & Internal Controls * Core Technical Expertise: Serve as the subject matter ...
... Director of Technical Accounting & Reporting to build, lead, and scale our newly formed Technical ... Technical Accounting & Internal Controls * Core Technical Expertise: Serve as the subject matter ...
... Director of Technical Accounting & Reporting to build, lead, and scale our newly formed Technical ... Technical Accounting & Internal Controls * Core Technical Expertise: Serve as the subject matter ...
Quick apply
... Director of Technical Accounting & Reporting to build, lead, and scale our newly formed Technical ... Technical Accounting & Internal Controls * Core Technical Expertise: Serve as the subject matter ...
San Jose, CA · On-site
$166K - $238K/yr
Altera is seeking a Director of SOX to build and lead our Sarbanes-Oxley program and establish a ... Strong knowledge of SOX 404, COSO, PCAOB requirements, and public-company internal controls.
San Jose, CA · On-site
$166K - $238K/yr
Altera is seeking a Director of SOX to build and lead our Sarbanes-Oxley program and establish a ... Strong knowledge of SOX 404, COSO, PCAOB requirements, and public-company internal controls.
San Jose, CA · On-site
$166K - $238K/yr
Altera is seeking a Director of SOX to build and lead our Sarbanes-Oxley program and establish a ... Strong knowledge of SOX 404, COSO, PCAOB requirements, and public-company internal controls.
San Jose, CA · On-site
$166K - $238K/yr
Altera is seeking a Director of SOX to build and lead our Sarbanes-Oxley program and establish a ... Strong knowledge of SOX 404, COSO, PCAOB requirements, and public-company internal controls.
Sunnyvale, CA · On-site
... internal controls, including advisory projects, M&A due diligence, and strategic initiatives ... Direct and oversee fraud risk assessment and investigation activities, partnering with Legal and ...
Sunnyvale, CA · On-site
... internal controls, including advisory projects, M&A due diligence, and strategic initiatives ... Direct and oversee fraud risk assessment and investigation activities, partnering with Legal and ...
Oversee payroll operations and controls, working closely with the Director of Payroll to ensure accurate and timely payroll processing, regulatory compliance, strong internal controls, and effective ...
Oversee payroll operations and controls, working closely with the Director of Payroll to ensure accurate and timely payroll processing, regulatory compliance, strong internal controls, and effective ...
Sunnyvale, CA · On-site
... internal controls, including advisory projects, M&A due diligence, and strategic initiatives ... Direct and oversee fraud risk assessment and investigation activities, partnering with Legal and ...
Sunnyvale, CA · On-site
... internal controls, including advisory projects, M&A due diligence, and strategic initiatives ... Direct and oversee fraud risk assessment and investigation activities, partnering with Legal and ...
... internal controls, including advisory projects, M&A due diligence, and strategic initiatives ... Direct and oversee fraud risk assessment and investigation activities, partnering with Legal and ...
... internal controls, including advisory projects, M&A due diligence, and strategic initiatives ... Direct and oversee fraud risk assessment and investigation activities, partnering with Legal and ...
San Francisco, CA · On-site
... annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with ... Oversee and direct co-sourced audit resources engaged in the planning and execution of operational ...
San Francisco, CA · On-site
... annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with ... Oversee and direct co-sourced audit resources engaged in the planning and execution of operational ...
Palo Alto, CA · On-site
... annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with ... Oversee and direct co-sourced audit resources engaged in the planning and execution of operational ...
Palo Alto, CA · On-site
... annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with ... Oversee and direct co-sourced audit resources engaged in the planning and execution of operational ...
San Francisco, CA · On-site
$190K - $275K/yr
... annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with ... Oversee and direct co-sourced audit resources engaged in the planning and execution of operational ...
San Francisco, CA · On-site
$190K - $275K/yr
... annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with ... Oversee and direct co-sourced audit resources engaged in the planning and execution of operational ...
Palo Alto, CA · On-site
$190K - $275K/yr
... annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with ... Oversee and direct co-sourced audit resources engaged in the planning and execution of operational ...
Palo Alto, CA · On-site
$190K - $275K/yr
... annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with ... Oversee and direct co-sourced audit resources engaged in the planning and execution of operational ...
San Francisco, CA · On-site +1
$180K - $185K/yr
Oversee payroll operations and controls, working closely with the Director of Payroll to ensure accurate and timely payroll processing, regulatory compliance, strong internal controls, and effective ...
San Francisco, CA · On-site +1
$180K - $185K/yr
Oversee payroll operations and controls, working closely with the Director of Payroll to ensure accurate and timely payroll processing, regulatory compliance, strong internal controls, and effective ...
San Jose, CA · On-site
$108K - $208K/yr
Review controls for data quality, privacy, security, access management, safety testing ... Our company believes that criminal history may have a direct, adverse and negative relationship on ...
San Jose, CA · On-site
$108K - $208K/yr
Review controls for data quality, privacy, security, access management, safety testing ... Our company believes that criminal history may have a direct, adverse and negative relationship on ...
$87.2K - $96.6K
7% of jobs
$96.6K - $106K
13% of jobs
$109.5K is the 25th percentile. Wages below this are outliers.
$106K - $115.4K
13% of jobs
$115.4K - $124.8K
14% of jobs
The median wage is $127.6K / yr.
$124.8K - $134.2K
11% of jobs
$134.2K - $143.6K
7% of jobs
$143.6K - $152.9K
0% of jobs
$152.9K - $162.3K
0% of jobs
$162.3K - $171.7K
0% of jobs
$171.7K - $181.1K
0% of jobs
$183.8K is the 75th percentile. Wages above this are outliers.
$181.1K - $190.5K
35% of jobs
$87.2K
$149.4K
$190.5K
A Director of Internal Controls is responsible for overseeing an organization's internal control framework to ensure financial integrity, regulatory compliance, and operational efficiency. They develop policies, assess risks, and implement controls to prevent fraud and errors. Additionally, they collaborate with management and auditors to enhance processes and ensure compliance with industry standards. Their role is critical in maintaining transparency, accuracy, and accountability within the organization.
To excel as a Director Internal Controls, you need a solid background in accounting, auditing, and risk management, typically supported by a relevant degree and extensive experience in internal controls or compliance. Familiarity with ERP systems like SAP or Oracle, and certifications such as CPA, CIA, or CISA are commonly expected. Outstanding analytical thinking, leadership, and communication skills help set top candidates apart in this role. These abilities are essential to effectively design, implement, and monitor internal control systems that safeguard organizational assets and ensure regulatory compliance.
The most popular types of Internal Controls jobs in San Ramon, CA are:
The top searched job categories for Director Internal Controls jobs in San Ramon, CA are:
Cities near San Ramon, CA with the most Director Internal Controls job openings:
$99K - $232K/yr
Full-time
Medical, Dental, Vision, Retirement, PTO
Posted 9 days ago
Conduct comprehensive audits of internal controls and IT systems to assess compliance with regulations.
Implement auditing methodologies and leverage AI platforms to optimize audit processes.
Lead teams in the transformation and setup of internal audit functions, including co-sourcing and outsourcing models.
8.3
Based on 77 frontline employees who took The Breakroom Quiz
26th of 72 rated business consultants
Industry/Sector
Not ApplicableSpecialism
Business ControlsManagement Level
ManagerJob Description & Summary
The Opportunity
As an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize their internal audit functions, leveraging AI and other risk technologies to address a wide spectrum of risks. Your work will enhance the credibility and reliability of financial statements and internal controls, providing stakeholders with confidence to navigate disruption and drive growth.
As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success, maintaining standards, and inspiring others to deliver quality. Your role involves coaching, leveraging team strengths, and managing performance to meet client expectations. You are expected to lead with integrity and authenticity, articulating our purpose and values meaningfully. Embracing technology and innovation, you will enhance delivery and encourage others to do the same.
In this role, you will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. You will also address conflicts or issues, engaging in conversations with clients and team members, and uphold professional and technical standards.
Responsibilities
- Conducting comprehensive audits of internal controls and IT systems to assess compliance with regulations
- Implementing auditing methodologies and leveraging AI platforms to optimize audit processes
- Analyzing financial statements and internal controls to identify areas for improvement and risk mitigation
- Developing and executing strategic plans for internal audit services across various industries
- Utilizing data analysis and visualization techniques to enhance audit reporting and stakeholder communication
- Leading teams in the transformation and setup of internal audit functions, including co-sourcing and outsourcing models
- Coaching team members to develop their skills and deliver quality client service
- Addressing conflicts and engaging in challenging conversations with stakeholders to resolve issues
- Upholding professional and technical standards, including PwC's code of conduct and independence requirements
What You Must Have
- At least a Bachelor's degree
- At least 5 years of experience
What Sets You Apart
- Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
- Demonstrating proficiency in IT audit and controls
- Utilizing advanced data analysis and interpretation skills
- Excelling in project management and strategic planning
- Embracing technology and innovation in audit processes
- Developing skills in internal controls and compliance auditing
- Mentoring and coaching team members to enhance performance
Travel Requirements
Up to 60%Job Posting End Date
The salary range for this position is: $99,000 - $232,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glanceAs PwC is anequal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.Learn more about how we work: https://pwc.to/how-we-workFor only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.
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We know that the future success of our firm is contingent on equitable experiences for our people. From recruitment to partnership, we’re working hard to give every person an equitable opportunity to grow and to thrive as part of our community of solvers. We understand that establishing and maintaining a fair, equitable and welcoming environment for all people requires building a culture of belonging: a shift from awareness to empathy — while demonstrating inclusive leadership that cultivates trust among our people and our clients. PwC is committed to advancing diversity, equity and inclusion (DEI) through an evidence-based strategy designed to achieve well-defined and meaningful aspirational goals. Our aim is to solve problems for the long term, as that is how we build trust and continue to build on our culture of belonging. At the core of this endeavor are stated goals and a series of linked programs enabling targeted interventions at key moments in our employees’ career trajectories.
Finance and insurance
10,000+ Employees
London, London, UK
