Apple · 3 months ago
O2C Controls and Compliance Lead
Austin, Texas, United States
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expApple is a leading technology company known for its innovation and excellence. In this role, you will support Apple’s growth by ensuring financial health through effective risk management and compliance strategies, collaborating with teams globally to enhance operational efficiency.
AppsArtificial Intelligence (AI)BroadcastingDigital EntertainmentFoundational AIMedia and EntertainmentMobile DevicesOperating SystemsTVWearables
Responsibilities
Serve as the Order Entry and Billing Control Coordinator, ensuring controls and test steps are accurate and remediation activities are addressed
Support leadership on potential SOX failures, including helping document the failure, suggesting remediation activities, and helping see remediation activities through to completion
Maintain critical risk waivers, including ensuring mitigating controls are performed
Propose solutions to reduce risks specified in the risk waivers, including identifying solutions to potentially eliminate the waivers through system or process changes
Serve as the primary O2C contact for privacy impact assessments and vendor risk reviews
Maintain O2C related Apple Finance Policies
Qualification
Required
8+ years professional experience in public accounting, internal audit, or finance
Extensive expertise with SOX and Public Company Oversight Board (PCAOB) requirements
Bachelor's degree in accounting, finance or equivalent
Preferred
Exceptional communication skills, with the ability to engage and present effectively across all levels of the organization
Demonstrated ability to influence and align across multiple stakeholders
Experience developing controls and policies, managing risk, and driving compliance with a view for what can be reasonably implemented avoiding undo strain to business operations
Privacy and data protection subject matter expertise and experience implementing related controls and managing privacy risks
Company
Apple
Apple is a technology company that designs, manufactures, and markets consumer electronics, personal computers, and software.
10001+ employees
H1B Sponsorship
Apple has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (6998)
2024 (3766)
2023 (3939)
2022 (4822)
2021 (4060)
2020 (3656)
Funding
Current Stage
Public CompanyTotal Funding
$5.67BKey Investors
Berkshire HathawayMicrosoftSequoia Capital
2025-05-05Post Ipo Debt· $4.5B
2025-01-16Post Ipo Debt· $0.31M
2021-04-30Post Ipo Equity
Leadership Team
Tim Cook
CEO
Craig Federighi
SVP, Software Engineering
Recent News
Venrock
2025-12-01
2025-09-25
Mac Daily News
2025-09-25
Company data provided by crunchbase