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Principal, Internal Controls & SOX - Lead & Innovate; Hybrid
Job in
Pleasanton, Alameda County, California, 94566, USA
Listed on 2026-06-04
Listing for:
Workday, Inc.
Full Time
position Listed on 2026-06-04
Job specializations:
-
Finance & Banking
Financial Compliance, Accounting & Finance -
Management
Job Description & How to Apply Below
Workday, Inc. in Pleasanton is looking for a Principal, Internal Controls & Process to ensure SOX compliance and improve financial reporting controls. The role requires 7+ years of SOX audit experience and a Bachelor’s degree in a relevant field. This position involves collaborating with process owners and managing external audit control testing while maintaining excellent internal relationships. Workday offers a competitive salary range between $152,200 and $228,400, along with benefits and potential bonuses.
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