Risk & Internal Controls Associate - SOX & Audit
$66k - $110kDormont Manufacturing Company
Dormont Manufacturing Co is seeking an Associate for Risk Consulting to work in Irvine, California. This hybrid role offers the opportunity to assist clients in risk assessment and manage internal audit processes. Ideal candidates will have a degree and effective communication skills. You will engage with various clients, conducting tests of internal controls and developing strong relationships within a collaborative culture. A competitive salary between $66K - $110K is offered. #J-18808-Ljbffr
$101k - $203k
...Process Risk and Controls Consulting Manager - Internal Audit & SOX page is loaded## Process Risk and Controls Consulting Manager - Internal Audit & SOXlocations... ...your book of business.* Participate in industry associations and events to stay current on market trends,...RiskWork experience placementInternshipLocal areaRemote work$101k - $113k
...advanced technologies. Summary The Manager, SOX & Internal Controls is responsible for leading and... ...Head of Financial Compliance to conduct a risk assessment, control design, implementation... .... The role is accountable for audit readiness, proactive identification and...RiskTemporary workSummer workWork at officeLocal areaFlexible hours- ...Navien Inc. in Irvine, California is looking for a Manager of Internal Controls to independently review and evaluate financial and... ...processes. This role involves advising management, developing audit plans, conducting audits, and ensuring compliance with regulations...Risk
- ...technology firm in Lake Forest, CA, is seeking a qualified individual to support the VP of Risk and Controls. The role involves designing global SOX controls, managing Internal and External audits, and leading testing efforts. The ideal candidate will have a relevant...Risk
$101k - $203k
...A leading consulting firm in Irvine is seeking a Process Risk and Controls Consulting Manager to enhance client risk environments and advance... .... The role involves advising on risk management, developing audit plans, and maintaining client relationships. Ideal candidates...Risk$150k - $160k
...Title: Manager of SOX & Internal Controls Location: Costa Mesa, CA 92626 Compensation: $150k -... ...ensure seamless execution of integrated audits. Assist the corporate accounting team... ...process narratives, flowcharts, and risk control matrices (RCM) across all core...Risk$81k - $147.64k
...Institution Senior Consultant (SOX and FDICIA Focus)... ...in the areas of risk and advisory? If yes,... ...management, governance, internal controls, and data analytics.... ...impacts to compliance audit programs Support our... ...Teach philosophy, helping associates meet their...RiskWork experience placement$25 - $38 per hour
...Positions Position: Government Assurance Associate Location: Irvine, CA Job Id: 102 #... ...personal and professional life. Audit Associate What you will be doing:... ...and financial statements Evaluate internal accounting control systems, audit risk, materiality, and compliance with...RiskHourly payInterim roleLive inWork at officeLocal areaRemote workFlexible hours$77.7k - $146.9k
...s nowhere like RSM. The Technology Risk Consulting Senior Associate will be an integral team member by... ...operational, and/or information technology, internal controls, identifying risks and related... ...also be capable of conducting audit and attestation engagements independently...RiskWork experience placementInternshipLocal area$170k - $281.86k
...members of Baker Tilly International, a worldwide network... ...service in the areas of risk and advisory? If... ...(BT) as an Internal Audit & Risk Senior Manager... ...governance, internal controls, and data analytics.... ...Teach philosophy, helping associates meet their professional...RiskWork experience placementLocal areaWorldwide- **Reports to:** VP Risks & Controls **Location:** Lake Forest... ...global controls that meet SOX requirements* Help set... ...with colleagues from international locations to ensure... ...including preparation of Audit Committee materials, and assess risk associated with the non-...Risk
$101k - $113k
...information systems and advanced technologies. Summary The Internal Audit - Risk Manager plays a critical role in strengthening the... ...best practices Integrate risk management with internal controls, ISO frameworks, and business continuity initiatives where...RiskTemporary workSummer workWork at officeLocal areaFlexible hours- ...for a hybrid schedule. Senior Internal Audit Manager Your role: Plan,... ...execution of fieldwork, assessing risk, identifying issues and... ...recommendations for implementing controls where appropriate. May facilitate... ...Supervise all aspects of the SOX compliance audit program,...Risk
$107k - $135k
...Regular. The Senior Internal Auditor III plays... ...organization’s control environment and supporting... ...execute audits across property, corporate... ...functions using a risk‑based approach.... ...Sarbanes‑Oxley (SOX) planning, walkthroughs... ...Full‑time regular associates are offered...RiskFull timeWork at officeMonday to Thursday- ...Advantage-Solutions is looking for a Manager Credit Card Audit to oversee the auditing and compliance of the corporate credit card... ...Irvine, California. You will lead a team ensuring adherence to internal policies and enhance operational efficiency while providing subject...Risk
- ...A leading audit and compliance firm in California is looking for a Manager Credit Card... ...program. This role ensures adherence to internal policies and regulatory requirements, while... ...subject matter expertise and help identify and mitigate risks effectively. #J-18808-Ljbffr...Risk
- ...clients and serves the Community Association Management industry... ...OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the... ...sustainability of processes and controls, identifies opportunities to... ...controls and mitigate risks, and monitors management’s remediation...RiskLocal areaImmediate startFlexible hours
- ...Alignment Healthcare USA, LLC is seeking a VP, Internal Audit to lead the internal audit function,... ...continuous improvement of internal controls and effectively managing enterprise risk. Key responsibilities include overseeing the SOX program, collaborating with executive...Risk
$230k - $260k
...Vice President, Corporate Controller As Vice President,... ...time and in line with internal policy Own the integrity... ...), including year-end audit and the preparation of... ...procedures, and lead SOX compliance efforts in partnership... ...and operational risks intersect. Guided by...RiskWork at officeLocal area2 days per week- ...Banc of California is seeking a Vice President (VP), Internal Audit Manager in Santa Ana, California. You will oversee internal audit engagements, ensuring effective risk assessment and regulatory compliance. The ideal candidate will have at least 8 years of internal auditing...Risk
$138.1k - $234.8k
...experienced System Access Risk Manager to lead the... ...risk profiles, access controls, and user permissions to... ...support remediation and audit readiness. Serve as... ...years of experience in internal controls, audit, or risk... ...entry-related risks in SOX-regulated environments....RiskTemporary workWorldwide- ...OPPORTUNITY The VP, Assistant Controller will be a key role... .... Partner with SOX department, maintain internal controls to... ...external and regulatory audit engagements as required... ..., FP&A, Enterprise Risk, Corporate Real Estate... ...(including traits associated with race, such as hair...RiskWork experience placementLocal areaImmediate startFlexible hours
- ...Sunflower Bank NA in Irvine, CA is seeking a Staff Auditor II for a full-time position. The role involves conducting audits, understanding banking processes, and documenting findings. Candidates should have a Bachelor's degree in a relevant field or equivalent experience...RiskFull time
- ...seeking an IT/Operations Auditor to support the Internal Audit function at Chapman University. This full-time position involves performing risk-based audits across technology and operations. The role focuses on evaluating IT controls and compliance, developing clear reports,...RiskFull time
$84k - $148.5k
...Internal Audit Manager Position Summary: Responsible for planning, executing... ..., evolving environment as risk profiles and regulatory... ...business and processes, IT general controls, automated controls, and... ...technology, ERM, COSO, IIA and SOX compliance requirements. Demonstrate...RiskWork at officeLocal area$130k - $135k
...Responsibilities Provides support to Audit Senior Managers, Auditors, and Head of Internal Audit for financial,... ...testing processes and controls, interviewing... ...locations, processes, controls, risks, balances, etc. (... ...(IIA), Sarbanes Oxley (SOX and/or Japan “JSOX”) standards...RiskWork at officeImmediate startFlexible hours$74k - $84k
...latest information systems and advanced technologies. Summary The Internal Audit Compliance Supervisor (GRC) is responsible for designing,... ...implementing, and enhancing Glovis America’s enterprise Governance, Risk, and Compliance framework. This role strengthens...RiskTemporary workSummer workWork at officeLocal areaFlexible hours$140k - $150k
...The Manager of Internal Controls will be responsible for independently reviewing and evaluating... ...identifying areas for improvement by conducting audits across various departments—including... ...inventory, and operations—to mitigate risks and optimize efficiency within the...Risk$73.5k - $212.28k
...their tax obligations while minimising risks of non-compliance. Enhancing your leadership... ...(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...Opportunity As part of the Partnership Tax-International Tax team you are expected to coordinate...RiskFull timeH1bLocal area- ...serves as the primary liaison across internal teams and external partners (e.g.,... ...ensuring effective communication and risk management. · Ensure strong controls and reporting integrity by validating data, supporting audits (e.g., SOX/KSOX), managing documentation, producing...RiskContract work
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