…As we scale our business and navigate an evolving regulatory landscape, we’re seeking an experienced Internal Audit and SOX Compliance Manager to join…

…initiatives from requirements through deployment, change management, and steady-state operations. Ensure platform controls and SOX compliance — design, implement, and maintain a robust IT…

…Promote a culture of strong governance, compliance, and enterprise risk management. Accounting Operations Lead all accounting functions, including General Ledger, Accounts Payable, Accounts Receivable…

…financial controls (booking accuracy, revenue recognition, concession tracking), deal process discipline, system requirements (CRM, contract management, billing), and legal compliance. - Operate AI-Native by…

…participation and reporting Conduct and manage logistics provider Quarterly Business Reviews for top providers Align closely with trade compliance function to ensure providers are…

…Strong knowledge of internal controls and SOX compliance. Demonstrated ability to partner effectively across Finance, Product, Engineering, Legal, Sales, and executive leadership. Experience managing…

…We build services that make billing auditable, accurate, and clear, so CoreWeave can close deals, turn usage into cash, and help customers manage their…

…The function spans SOX Compliance, Enterprise Risk Management, and Internal Audit across multiple regulated entities and jurisdictions. The team partners with co-sourced providers…

…and application control compliance walkthroughs and testing. Reporting to the SOX Program IT Manager, key operational responsibilities include: Perform SOX IT general control and…

…Proven SOX and ITGC control design and evidence management; audit support and remediation experience. SDLC discipline: change management, sandboxing, automated testing, monitoring, alerting, and…

…systems product management, or business systems analysis Experience standing up release management or CI/CD for a Salesforce org Familiarity with SOX ITGC or…

…We expect you to be more capable than the hiring manager in your domain: you will co-own and challenge the tooling strategy, not…

…You are highly self-motivated, with the organizational and time-management skills required to manage multiple complex initiatives simultaneously. Minimum Qualifications Bachelor’s degree…

…You are highly self-motivated, with the organizational and time-management skills required to manage multiple complex initiatives simultaneously. Minimum Qualifications Bachelor’s degree…

…process efficiencies Experience with analytics, data-driven monitoring, or continuous control monitoring Experience in a SOX-controlled environment, including SOX readiness or compliance activities

…Security & Compliance: Enforce platform security policies to ensure compliance with HIPAA, SOC2, and SOX regulations. Technical Escalation & Mentorship: Serve as the senior-most escalation…

…Ensure every automated financial output is traceable, reviewable, and defensible to auditors — with SOX compliance, segregation of duties, and human-in-the-loop controls…

…we ship is auditable, controlled, and recoverable, with the rigor that SOX compliance demands as scope grows into controlled processes Define the ecosystem Align…

…managed effectively and consistently Create and maintain a central repository of audit evidence artifacts required for compliance with SOC 2, PCI DSS, SOX, and…

…financial audit, prepare schedules and respond to audit requests Assist with SOX compliance and help maintain a strong internal control environment Support system implementations…

…Own the global control framework for functional areas, evolving SOX compliance and internal audit strategies to stay ahead of Twilio’s shifting business models…

…configured it, broken it, fixed it SOX in your DNA. You think in audit trails, approval chains, and segregation of duties — not because compliance…

…processes in accordance with Microsoft policies, US GAAP, SOX requirements, and contractual obligations. Establish and manage processes supporting equipment acquisitions, sales, billing, tax invoicing…

…Formulate and implement strategic system configuration updates that strictly adhere to SOX compliance, internal financial controls, and global audit requirements. Consult and Mentor: Act…

…By combining global corporate cards and banking with intuitive spend management, bill pay, and travel software, Brex enables founders and finance teams to accelerate…