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Director Internal Controls Jobs in San Ramon, CA

Circle

Senior Manager, Internal Audit

San Francisco, CA · On-site +1

$175K - $227K/yr

Test and verify the effectiveness of internal controls across Circle National Trust's treasury ... direct responsibility for preparing and presenting regulatory-related reporting and insights.

Higgsfield AI

Director of Tax & Treasury

San Francisco, CA · On-site

$175K - $250K/yr

Develop treasury policies, internal controls, and scalable processes that support a rapidly growing ... Significant ownership, direct impact, and opportunities for professional growth as the company ...

Higgsfield

Director of Tax & Treasury

San Francisco, CA · Remote

$175K - $250K/yr

Develop treasury policies, internal controls, and scalable processes that support a rapidly growing ... Significant ownership, direct impact, and opportunities for professional growth as the company ...

Braveheart Bio

Director, Controller

San Francisco, CA · On-site +1

$200K - $240K/yr

The Director, Controller is an experienced leader that will build and run the financial ... Develop and maintain accounting policies, procedures, and internal controls that can scale through ...

Higgsfield

Director of Tax & Treasury

San Francisco, CA · On-site

$175 - $250/hr

The Role Higgsfield AI is seeking a Director, Tax & Treasury to build and lead our global tax and ... Develop treasury policies, internal controls, and scalable processes that support a rapidly growing ...

Menlo Ventures

Director of Tax & Treasury

San Francisco, CA · On-site

$175 - $250/hr

The Role Higgsfield AI is seeking a Director, Tax & Treasury to build and lead our global tax and ... Develop treasury policies, internal controls, and scalable processes that support a rapidly growing ...

BARTCA

Director of Performance & Audit

CA · On-site

$196K - $298K/yr

... The Director of Performance and Audit provides strategic leadership over BART's performance ... Strong knowledge of governance, risk management, internal controls, and public-sector ...

jobr.pro

Director - External Reporting

San Jose, CA · On-site

$159.52 - $255.30/hr

Own and maintain disclosure controls and procedures related to external reporting. * Coordinate with internal audit and external auditors on SOX compliance related to SEC reporting. * Identify ...

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All JobsInternal Controls JobsDirector Internal Controls JobsDirector Internal Controls Jobs in San Ramon, CA

Director Internal Controls information

See San Ramon, CA salary details

$87.2K

$149.4K

$190.5K

How much do director internal controls jobs pay per year?

As of Aug 18, 2026, the average yearly pay for director internal controls in San Ramon, CA is $149,367.00, according to ZipRecruiter salary data. Most workers in this role earn between $112,900.00 and $190,000.00 per year, depending on experience, location, and employer.

What does a director internal controls do?

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.

What are the key skills and qualifications needed to thrive in the director internal controls position?

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.

Is internal control a good career?

A career as an Internal Controls professional involves assessing and managing risks to ensure organizational compliance and operational efficiency. It often requires strong analytical skills, knowledge of regulations, and certifications such as CPA or CIA. The role offers opportunities for advancement in finance, audit, and compliance departments.

What are the most commonly searched types of Internal Controls jobs in San Ramon, CA?

The most popular types of Internal Controls jobs in San Ramon, CA are:

What job categories do people searching Director Internal Controls jobs in San Ramon, CA look for?

The top searched job categories for Director Internal Controls jobs in San Ramon, CA are:

What cities near San Ramon, CA are hiring for Director Internal Controls jobs?

Cities near San Ramon, CA with the most Director Internal Controls job openings:

Director Internal Controls jobs near you
Infographic showing various Director Internal Controls job openings in San Ramon, CA as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, and 3% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution, with an average salary of $149,367 per year, or $71.8 per hour.

Sr. Director Accounting

Samsung Semiconductor Inc.

San Jose, CA • On-site

Other

Medical, Dental, Vision, Life, Retirement, PTO

This job post has expired today. Applications are no longer accepted.

Samsung Electronics rating

6.7

Company rating: 6.7 out of 10

Based on 50 frontline employees who took The Breakroom Quiz

127th of 159 rated electronics manufacturers

Job description

Please Note:

To provide the best candidate experience amidst our high application volumes, each candidate is limited to 10 applications across all open jobs within a 6-month period.

Advancing the World's Technology Together

Our technology solutions power the tools you use every day--including smartphones, electric vehicles, hyperscale data centers, IoT devices, and so much more. Here, you'll have an opportunity to be part of a global leader whose innovative designs are pushing the boundaries of what's possible and powering the future.

We believe innovation and growth are driven by an inclusive culture and a diverse workforce. We're dedicated to empowering people to be their true selves. Together, we're building a better tomorrow for our employees, customers, partners, and communities.

What You'll Do

Samsung Semiconductor, Inc. is seeking a Senior Director of Accounting to lead the accounting function for the U.S. semiconductor sales and R&D entity. The primary objective of this role is to oversee all accounting operations, ensure financial reporting adheres to IFRS standards, and maintain a robust internal control environment to ensure the reliability of financial data.

The Senior Director provides strategic leadership and oversight across four primary functional areas:

  • Financial Reporting
  • Corporate Accounting (including Fixed Assets and Internal Control)
  • Treasury
  • Accounts Payable (AP)

Key Partnerships:

  • Internal Operations: While Accounts Receivable (AR) and Credit functions are managed by a separate Operations team, this role requires close collaboration with them to manage revenue and receivables.
  • Executive Leadership: Serves as a key business partner to the CFO, Controller, and the global headquarters in Korea to align accounting policies and control frameworks.

Location:Daily onsite presence at our San Jose Headquartersin alignment with our Flexible Work policy

Reports to:CFO

Roles and Responsibilities

  • Financial Reporting & Compliance (IFRS & US GAAP)
    • Closing Process: Lead the full-cycle month-end, quarter-end, and year-end close for the U.S. subsidiary to ensure accurate financial statements and trial balances.
    • HQ Reporting: Deliver comprehensive reporting packages to the Korean HQ based on IFRS, including detailed reconciliations between US GAAP and IFRS.
    • Audit Management: Act as the primary liaison for external auditors to ensure the timely completion of statutory audits.
    Corporate Accounting, Fixed Assets & Internal Controls
    • CapEx Management: Oversee accounting for major capital expenditures, specifically focusing on:
      • Asset-Under-Construction (AUC) tracking.
      • Depreciation scheduling and impairment testing.
      • Physical inventory tagging for high-value equipment.
    • Tax and Intercompany: Support tax planning (including R&D tax credits) and monitor intercompany transfer-pricing agreements between the U.S. subsidiary and Korean HQ.
    • Control Frameworks: Design, implement, and monitor the Internal Control over Financial Reporting (ICFR) framework to align with local regulations and global parent company standards.
    • Policy Development: Establish localized accounting policies to ensure transaction integrity and consistency.
    Treasury & Cash Management
    • Liquidity Planning: Direct the preparation of rolling cash-flow forecasts to ensure sufficient liquidity for capital investments and daily operations.
    • Banking Relations: Manage relationships with both U.S. and Korean banks, coordinating with HQ Treasury regarding capital and intercompany loans.
    Work Environment
    • Location: This role is based at the San Jose Headquarters. We offer a Flexible Work policy to support work-life integration while ensuring the necessary onsite presence for operational success.
    Accounts Payable (AP) & Operational Excellence
    • P2P Workflow Management: Oversee the end-to-end Procure-to-Pay (P2P) process to ensure vendor payments are accurate and timely while upholding strict internal controls.
    • ERP Optimization: Lead the optimization of accounting modules within ERP systems (such as SAP or Oracle) to increase automation in expense management and invoice processing.
    • Corporate Programs: Responsible for the management of corporate credit-card programs.
    Strategic Leadership & HQ Liaison
    • Global Coordination: Serve as the strategic link between the U.S. accounting team and the Korean Headquarters, ensuring effective communication regarding U.S. regulatory updates and business trends.
    • Executive Support: Deliver data-driven insights to the CFO and executive leadership to inform strategic decisions regarding new product launches and market expansion.
    • Team Development: Lead a high-performing team across all accounting functions by establishing professional development pathways and clear KPIs.
    Technical Accounting & Business Partnership
    • Policy Definition: Establish accounting policies and provide organizational guidance on cost-related matters and revenue recognition.
    • Contract Analysis: Evaluate the accounting implications associated with complex contracts and transactions.
    • Cross-Functional Collaboration: Partner with the Controller, Credit, Legal, and Finance teams to mitigate financial risk and support business decision-making.
    Organizational Leadership
    • Culture Building: Utilize people-management skills to create inclusive, high-performing teams based on psychological safety, accountability, and trust.
    • Global Alignment: Manage cross-cultural dynamics and organizational complexity to ensure alignment across global teams.
    • Mentorship: Coach team members to scale their organizational impact, act decisively, and think strategically.

What You Bring

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field (CPA required)
  • 15+ years of progressive accounting experience, including senior leadership roles
  • Strong expertise in IFRS and US GAAP
  • Deep experience in revenue recognition and contract-related accounting
  • Proven experience in multinational environments with strong HQ collaboration
  • Demonstrated ability to lead large, multi-functional teams
  • Strong executive presence and stakeholder management skills
  • Ability to operate effectively in a fast-paced and complex organization

Preferred Qualifications

  • Big 4 background
  • Experience with SAP or similar ERP systems
  • Treasury or cash management experience
  • Experience in semiconductor, manufacturing, or technology industry
  • Experience in tax or working closely with tax functions
  • Familiarity with international tax and regulatory environments

What We Offer
The pay range below is for all roles at this level across all US locations and functions. Paywithin this range varies by work locationand may also depend on job-related knowledge, skills,and experience. We also offer incentive opportunities that reward employees based on individual and company performance.
This is in addition to our diverse package of benefits centered around the wellbeing of our employees and their loved ones. In addition to the usual Medical/Dental/Vision/401k, our inclusive rewards plan empowers our people to care for their whole selves. An investment in your future is an investment in ours.

Give Back With a charitable giving match and frequent opportunities to get involved, we take an active role in supporting the community.
Enjoy Time Away You'll start with 4+ weeks of paid time off a year, plus holidays and sick leave, to rest and recharge.
Care for Family Whatever family means to you, we want to support you along the way-including a stipend for fertility care or adoption, medical travel support, and virtual vet care for your fur babies.
Prioritize Emotional Wellness With on-demand apps and free confidential therapy sessions, you'll have support no matter where you are.
Stay Fit Eating well and being active are important parts of a healthy life. Our onsite Cafe and gym, plus virtual classes, make it easier.
Embrace Flexibility Benefits are best when you have the space to use them. That's why we facilitate a flexible environment so you can find the right balance for you.

Base Pay Range
$230,000—$402,000 USD

Equal Opportunity Employment Policy

Samsung Semiconductor takes pride in being an equal opportunity workplace dedicated to fostering an environment where all individuals feel valued and empowered to excel, regardless of race, religion, color, age, disability, sex, gender identity, sexual orientation, ancestry, genetic information, marital status, national origin, political affiliation, or veteran status.

When selecting team members, we prioritize talent and qualities such as humility, kindness, and dedication. We extend comprehensive accommodations throughout our recruiting processes for candidates with disabilities, long-term conditions, neurodivergent individuals, or those requiring pregnancy-related support. All candidates scheduled for an interview will receive guidance on requesting accommodations.

Our Commitment to Innovation and Fairness

At Samsung Semiconductor, we use Artificial Intelligence (AI) tools in the recruitment process to enhance efficiency. However, AI is used as a support tool, not a final decision-maker. All hiring decisions are made by our human recruiting team and hiring managers to ensure every candidate is evaluated fairly and holistically.

Recruiting Agency Policy

We do not accept unsolicited resumes. Only authorized recruitment agencies that have a current and valid agreement with Samsung Semiconductor, Inc. are permitted to submit resumes for any job openings.

Applicant AI Use Policy

At Samsung Semiconductor, we support innovation and technology. However, to ensure a fair and authentic assessment, we ask that candidates rely on their own knowledge and skills throughout the process. AI tools may be used for basic preparation, grammar, and research, but should not be used to generate or assist with submitted content or live interview responses. If we determine that AI is being used outside these guidelines, we reserve the right to pause or end the interview, and your candidacy may be disqualified.

Trade Secret Notice

By submitting an application, you agree not to disclose to Samsung-or encourage Samsung to use-any confidential or proprietary information (including trade secrets) belonging to a current or former employer or other entity.

Applicant Privacy Policy
https://semiconductor.samsung.com/about-us/careers/us/privacy/

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