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Indexed directly from employers. Every age is their own publish date.
Indexed directly from employers. Every age is their own publish date.
Searching titles and descriptions for “Internal Audit Lead - Finance & Operations”. A match may be a passing mention rather than the job itself. Titles only.
384 roles across 437 listings · show every listing · page 1 of 16
…individual will lead the internal audit function, providing independent and objective assessments of the company's operations, financial reporting, and internal control environment. In…
…and operational complexity. Document, test, monitor, and remediate key financial controls. Lead SOX readiness initiatives and coordinate internal control audits with external auditors. Be…
…WHAT YOU WILL NEED REQUIRED - 8+ years of experience in strategic finance, deal desk, pricing, commercial operations, sales finance, investment banking, or equivalent commercial…
…US GAAP and SEC guidance for financial reporting and internal controls, including during contract structuring Work with international teams to bridge US GAAP to…
…working closely with Finance, Accounting, and external auditors on legal issues relevant to accounting treatment and public company disclosure Lead legal support for equity…
…The next stage is a team that operates as software engineers on top of it. We are hiring a technical lead to build that…
…We envision a world where crypto reshapes the global financial system, internet, and money to create greater choice, independence, and opportunity for all — bridging…
…Sales, Legal, FP&A, Internal Audit, and external auditors. The ideal candidate combines deep technical accounting expertise with operational leadership, exceptional communication skills, and…
…invoices Ensure audit-grade lineage so every billed dollar traces back to verified usage Own the design and build of internal services that enable…
…You will partner closely with Tax leadership to transform their function using AI. Every deliverable on this team is built AI-first: you design…
…and operating effectively, providing the assurance that the Audit Committee, external auditors, and regulators rely on. THE OPPORTUNITY You will lead Internal Audit’s…
…internal controls over financial reporting are designed and operating effectively Actively follows and champions the SOX methodology with limited guidance Lead SOX IT auditors…
…and operational processes. - Work with Internal Audit, Compliance, Risk, Finance, Engineering, Data, and external assurance providers to support periodic reviews of operational processes and…
…manage company operating expenses. Support local financial statement audits in compliance with Malta/EU regulations. Help maintain internal controls around financial reporting and regulatory…
…Global, and Lone Pine Capital, Airwallex is leading the charge in building the global payments and financial platform of the future. If you’re…
…team lead on operational risk and incident response. Build relationships with Legal, Compliance, Risk and Internal Audit, and represent security in Americas leadership forums…
…the finance stack - Support the external audit with clear schedules and process documentation - Drive the execution of cost-of-revenue and internal AI initiatives…
…This role requires strong leadership, technical judgment, and the ability to operate independently in fast-paced, highly ambiguous environments where business problems, program approaches…
…Serve as the escalation point for IT Risk and Cyber domains related to Cybersecurity Operations and Vulnerability Management. Partner with engineering leads, product owners…
…Our platform combines Monitoring, Alarming, Logging, Events, Auditing, and SIEM capabilities to give customers and internal teams a unified, actionable view into their infrastructure…
…This leader will collaborate across business units to improve material efficiency, minimize waste, and embed circularity principles into business operations, helping Oracle meet its…
…You will use model policy annotation to help inform model training, evaluation, and enforcement decisions across leading AI systems. Working hands-on with leading…
…leaders informed. This role carries significant breadth: from close consolidation and Non-GAAP to GAAP bridging, through to Audit Committee and Board reporting, financial…
…with audit, controls, or compliance functions on revenue-impacting systems work Can build trust with business systems analysts, developers, sales operations, and finance, and…
…engine running: lead routing and lifecycle management, enrichment orchestration, territory and account ownership, pipeline governance. Internal Apps & Tooling Design and ship internal applications using…