Senior Manager, Internal Controls & SOX Readiness
Triumph is hiring for Senior Manager, Internal Controls & SOX Readiness in San Francisco HQ. Manager level. First seen November 10, 2026; open as of November 11, 2026. Jobs taken straight from company career pages — no aggregator in between.
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- Company
- Triumph
- Where
- San Francisco HQ
- Level
- Manager
- First seen
- November 10, 2026
- Listed via
- Ashby
What the posting says
Reporting to the VP, Accounting & Corporate Controller and working closely with the Assistant Controller, you will design controls into our newly implemented NetSuite environment, define SOX scope, build the risk and control matrix, and prepare the company for audits under PCAOB standards. Much of the control environment does not exist yet. You will decide what gets documented, what gets automated, and what does not need a control at all. You will be the primary point of contact for our external auditors and will be expected to defend the program’s scope with evidence and judgment.…
Read more and apply on Triumph's site
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