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Financial Compliance Risk Manager/Analyst

Director, SOX & Governance: Lead ICFR & Controls

Job in San Jose, Santa Clara County, California, 95199, USA
Listing for: BILL
Full Time position
Listed on 2026-02-05
Job specializations:
  • Finance & Banking
    Financial Compliance, Risk Manager/Analyst
  • Management
    Risk Manager/Analyst
Salary/Wage Range or Industry Benchmark: 172600 - 216300 USD Yearly USD 172600.00 216300.00 YEAR
Job Description & How to Apply Below
A financial automation company is seeking a Director of SOX & Governance in San Jose to oversee the end-to-end Sarbanes-Oxley compliance program. The ideal candidate will ensure a robust internal control environment, lead SOX lifecycle management, and provide strategic oversight in risk assessment. Qualifications include a Bachelor's degree in Accounting or Finance, 10 years of related experience, and CPA/CIA certification.

Competitive salary range is $172,600—$216,300 with comprehensive employee benefits.
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