{"id":3035353,"url":"https://alion.io/job/amd-finance-manager-internal-controls-and-compliance","title":"Finance Manager- Internal Controls and Compliance","company":{"id":93,"name":"AMD","domain":"amd.com","url":"https://alion.io/company/amd","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Jibe","truth_index":{"grade":"A","score":99,"open_postings":65,"ghost_share":0,"stale_share":0.031,"repost_share":0,"time_to_fill_p50_days":53,"computed_at":"2026-11-03T05:54:40Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Austin, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":78000,"max_usd":200000,"period":"year","method":"role_country_seniority_unknown","sample_n":12606},"experience_years_min":null,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-21T19:03:00Z","employer_posted_date":"2026-10-21","last_verified_at":"2026-11-03T06:59:51Z","board_verified":true,"closed_at":null,"days_open":12,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":12},"description":"ADVANCE YOUR CAREER. ADVANCE THE WORLD.\nAt AMD, we believe technology has the power to solve the world’s most important challenges. From advancing healthcare and scientific discovery to powering AI and the technologies people rely on every day, innovation at AMD is shaping the future.\nWhether you’re designing next-gen processors, enabling AI breakthroughs, or bringing leading edge products to market, every role at AMD contributes to something bigger - technology that moves the world forward. Join us and, together, we’ll advance your career.\nTHE ROLE:\nThe Manager of Internal Controls and Compliance plays a critical role in leading the development, execution, and continuous improvement of AMD’s internal controls program. This position ensures compliance with SOX requirements and PCAOB standards for the assigned end-to-end SOX process areas while collaborating with cross-functional teams, including IT, internal control process owners, and auditors. This position presents an opportunity to shape scalable, technology-enable control solutions and play a meaningful role in supporting a fast-growing global semiconductor organization.\nTHE PERSON:\nThe ideal candidate will have extensive external audit experience and/or internal controls, ideally including Big 4 or equivalent public accounting experience and direct ownership of SOX programs for large, complex public companies in the semiconductor or technology industry. This candidate will bring strong technical accounting and internal controls knowledge, deep familiarity with SOX and PCAOB standards, and the confidence to partner with senior finance, IT, internal auditors, and external auditors. This individual will demonstrate sound professional judgement, strong project management capabilities, excellent communication and problem-solving skills, as well as a strong analytical mindset. Success in this role requires attention to detail, ability to operate independently to lead complex SOX process areas, collaborate effectively across functions and proactively identify and resolve risks in a fast-paced, technology-driven environment. A continuous improvement mindset andforward-thinking approach to automation and scalability will be essential.\nKEY RESPONSIBILITIES:\nResponsible for assigned SOX process areas and collaborate with business owners and auditors to ensure efficient and effective compliance with SOX requirements, including design, documentation and operating effectiveness of internal controls\nPerform in annual SOX planning activities, including risk assessment, scoping, financial statement mapping, control rationalization, gap analysis, and identification of key controls and reports.\nMaintain and execute the SOX testing calendar, coordinating closely with process owners, IT teams, internal audit and external auditors to meet all deadlines\nServe as trusted advisor to process owners on control design and implementation of effective internal controls, emphasizing automation opportunities and scalability\nPartner with IT and business teams on system implementations and enhancements to ensure SOX requirements are embedded in design, SDLC and change management processes\nDrive adoption and optimization of SOX enablement tools, including standardization, roll-forward efficiency and evidence quality, to improve the efficiency and effectiveness of the controls program\nAct as a key liaison with internal and external auditors, driving timely issue resolution and efficient audit execution\nLead analysis, documentation and evaluation of control deficiencies, including root cause analysis, remediation planning and PCAOB-aligned severity assessments \nPrepare clear, concise program updates for senior management and contribute to materials for the Audit and Finance Committee of the Board of Directors\nEducate and influence stakeholders across the organization on SOX expectations, documentation standards and control ownership, fostering a strong controls culture\nPREFERRED EXPERIENCE:\nProven experience in SOX compliance, internal controls, and/or external audit for U.S. public companies \nPrior Big 4 or equivalent accounting experience \nExperience executing audits of large, global, technology-driven environments (semiconductor, hardware, or complex manufacturing a plus)\nStrong aptitude for information technology and digital tools to enhance internal controls over financial reporting,\nExperience designing and implementing AI-driven processes and controls\nIn-depth understanding of U.S. PCAOB standards and COSO framework.\nProven ability to manage multiple workstreams, exercise professional judgment, and influence cross-functional partnersin a fast-paced, deadline-driven environment\nProficiency in audit software and tools (e.g., SAP, Workiva, or similar) and data-driven process improvement\nACADEMIC CREDENTIALS:\nBachelor’s degree in accounting, business, finance, or related field; advanced degree preferred.\nCPA certification required (or equivalent).\nLOCATION:\nAustin, TX \nThis role is not eligible for visa sponsorship.\nBenefits offered are described: AMD benefits at a glance.\nAMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law. We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective laws throughout all stages of the recruitment and selection process.\nAMD may use Artificial Intelligence to help screen, assess or select applicants for this position. AMD’s “Responsible AI Policy” is available here.\n\nThis posting is for an existing vacancy.\nTHE ROLE:\nThe Manager of Internal Controls and Compliance plays a critical role in leading the development, execution, and continuous improvement of AMD’s internal controls program. This position ensures compliance with SOX requirements and PCAOB standards for the assigned end-to-end SOX process areas while collaborating with cross-functional teams, including IT, internal control process owners, and auditors. This position presents an opportunity to shape scalable, technology-enable control solutions and play a meaningful role in supporting a fast-growing global semiconductor organization.\nTHE PERSON:\nThe ideal candidate will have extensive external audit experience and/or internal controls, ideally including Big 4 or equivalent public accounting experience and direct ownership of SOX programs for large, complex public companies in the semiconductor or technology industry. This candidate will bring strong technical accounting and internal controls knowledge, deep familiarity with SOX and PCAOB standards, and the confidence to partner with senior finance, IT, internal auditors, and external auditors. This individual will demonstrate sound professional judgement, strong project management capabilities, excellent communication and problem-solving skills, as well as a strong analytical mindset. Success in this role requires attention to detail, ability to operate independently to lead complex SOX process areas, collaborate effectively across functions and proactively identify and resolve risks in a fast-paced, technology-driven environment. A continuous improvement mindset andforward-thinking approach to automation and scalability will be essential.\nKEY RESPONSIBILITIES:\nResponsible for assigned SOX process areas and collaborate with business owners and auditors to ensure efficient and effective compliance with SOX requirements, including design, documentation and operating effectiveness of internal controls\nPerform in annual SOX planning activities, including risk assessment, scoping, financial statement mapping, control rationalization, gap analysis, and identification of key controls and reports.\nMaintain and execute the SOX testing calendar, coordinating closely with process owners, IT teams, internal audit and external auditors to meet all deadlines\nServe as trusted advisor to process owners on control design and implementation of effective internal controls, emphasizing automation opportunities and scalability\nPartner with IT and business teams on system implementations and enhancements to ensure SOX requirements are embedded in design, SDLC and change management processes\nDrive adoption and optimization of SOX enablement tools, including standardization, roll-forward efficiency and evidence quality, to improve the efficiency and effectiveness of the controls program\nAct as a key liaison with internal and external auditors, driving timely issue resolution and efficient audit execution\nLead analysis, documentation and evaluation of control deficiencies, including root cause analysis, remediation planning and PCAOB-aligned severity assessments \nPrepare clear, concise program updates for senior management and contribute to materials for the Audit and Finance Committee of the Board of Directors\nEducate and influence stakeholders across the organization on SOX expectations, documentation standards and control ownership, fostering a strong controls culture\nPREFERRED EXPERIENCE:\nProven experience in SOX compliance, internal controls, and/or external audit for U.S. public companies \nPrior Big 4 or equivalent accounting experience \nExperience executing audits of large, global, technology-driven environments (semiconductor, hardware, or complex manufacturing a plus)\nStrong aptitude for information technology and digital tools to enhance internal controls over financial reporting,\nExperience designing and implementing AI-driven processes and controls\nIn-depth understanding of U.S. PCAOB standards and COSO framework.\nProven ability to manage multiple workstreams, exercise professional judgment, and influence cross-functional partnersin a fast-paced, deadline-driven environment\nProficiency in audit software and tools (e.g., SAP, Workiva, or similar) and data-driven process improvement\nACADEMIC CREDENTIALS:\nBachelor’s degree in accounting, business, finance, or related field; advanced degree preferred.\nCPA certification required (or equivalent).\nLOCATION:\nAustin, TX \nThis role is not eligible for visa sponsorship.\nBenefits offered are described: AMD benefits at a glance.\nAMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law. We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective laws throughout all stages of the recruitment and selection process.\nAMD may use Artificial Intelligence to help screen, assess or select applicants for this position. AMD’s “Responsible AI Policy” is available here.\n\nThis posting is for an existing vacancy.","description_format":"text","description_chars":11432,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Processors, MCUs & AI Chips","Computer Components","AI Chips & Accelerators"],"lifecycle":[{"event":"open","at":"2026-10-21T21:15:51Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":12,"expected_fill_days":53,"reasons":["conf:1","velocity","win:early","comp:brand"],"computed_at":"2026-11-03T05:54:40Z"},"pay":null,"html_url":"https://alion.io/job/amd-finance-manager-internal-controls-and-compliance","json_url":"https://alion.io/job/amd-finance-manager-internal-controls-and-compliance.json","meta":{"generated_at":"2026-11-03T08:49:46Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":12541,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-04T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":93},"rest":"https://alion.io/mcp/rest/get_company?id=93"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Famd-finance-manager-internal-controls-and-compliance"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Famd-finance-manager-internal-controls-and-compliance"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Famd-finance-manager-internal-controls-and-compliance"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/amd-finance-manager-internal-controls-and-compliance\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Famd-finance-manager-internal-controls-and-compliance"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3035353}},{"tool":"search_jobs","arguments":{"company":"amd.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3035353},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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