Senior Internal Auditor: SOX & Risk Leader
Lamb Weston Holdings
Lamb Weston Holdings in Eagle, ID seeks a Sr Internal Auditor to evaluate financial and operational processes. Lead audits, develop risk-based programs, and mentor staff while collaborating with cross-functional teams. Strong GAAP/SOX knowledge and sure communication of findings to executives are essential. Travel up to 20% is expected as part of the ERM program, with growth opportunities in a dynamic, global company. #J-18808-Ljbffr Lamb Weston Holdings
- Solidigm Inc. in Rancho Cordova, California, seeks a Senior Internal Auditor to strengthen our SOX program, assess risks, and enhance internal controls across a global organization. You will partner with leaders to test controls, document deficiencies, and drive remediation...SeniorRisk
- ...opportunities to contribute to complex close processes within a dynamic team. Responsibilities include ASC 606 revenue recognition, reconciliation, journal entries, inventory analysis, and involvement in SOX and audits. #J-18808-Ljbffr Apollo Professional Solutions, Inc.SeniorHourly pay
$87.84k - $137.3k
....S., the company has international presence in Asia, Europe... ...Job Description The Senior Internal Auditor plays a key role in... ...control environment, risk management activities... ...and Sarbanes-Oxley (SOX) compliance program.... ...business and functional leaders across a global...SeniorRiskTemporary workFlexible hours$81.62k - $122.43k
...Sr Internal Auditor Location: Eagle, ID About Lamb Weston We love making fries... ...to management. Acts as a leader to less experienced staff. Effectively... ..., Internal Audit, Treasury, Risk Management, M&A, Investor... ...Participate in the Company’s SOX Program and overall...SeniorRiskWork at officeLocal areaFlexible hours$104.13k - $175.6k
ICW Group in Sacramento, CA is seeking a Senior Business Development Underwriter to manage a profitable book of business. This role involves underwriting complex risks, driving new business, and maintaining strategic agency relationships. The ideal candidate will have...SeniorRisk- ...community aspects and oversee comprehensive program execution across multiple disciplines. Responsibilities include planning, directing, monitoring, risk mitigation, resource alignment, and ensuring QA/QC and contract compliance across large teams. #J-18808-Ljbffr HDRSeniorRiskContract work
$124.7k - $160k
...product development for direct and indirect lending, delivering member value and growth. You will partner with operations, technology, risk and finance; bring 10+ years of product/program/project management in financial services with vehicle lending expertise; a Bachelor'...SeniorRisk- Harley Ellis Devereaux (HED) seeks an experienced Senior Project Manager for its PreK-12 education practice in California. You will lead multi-disciplinary teams and manage risk, resources, scheduling, and financial performance on DSA-permitted projects. This senior role...SeniorRisk
- Blue Shield of California seeks an Internal Controls Advisory Services Consultant to provide... ...hybrid work setting. You will report to the Senior Manager, Internal Controls Advisory Services, and drive improvements, deliver risk-based recommendations, and support...SeniorRisk
$150k - $190k
GEI is seeking a Senior Groundwater Leader (Hydrogeologist or Engineer) to support our growing groundwater... ...Collaborative focus with clients and internal team Connected in the water resources... ...matter X Other (exposure risks): X 8 10 12 Other work hours GEI...SeniorRiskFor subcontractorWork at officeFlexible hours- ...Turner & Townsend is seeking a Risk Cost Analyst to join our Project Controls team to support a major rail infrastructure program. You... ...drivers, building cost models, and integrating risk findings into forecasts and contingencies. SOX controls may apply. #J-18808-Ljbffr...SeniorRisk
- Solidigm is seeking an Internal Audit Manager to lead SOX compliance, strengthen internal controls, and support scalable governance for a growing public... ...Cordova, CA. The role partners with executives to assess risk, drive process improvements, and ensure regulatory...Risk
- Vivant Health is seeking a Senior RAF Specialist in Sacramento to support Medicare Advantage risk adjustment initiatives. You will ensure accurate documentation and coding to optimize RAF scores and collaborate with providers, coders, and care teams to identify opportunities...SeniorRisk
- ...California Department of Financial Protection and Innovation seeks a Senior Information Security Officer to lead department IT security... ...including NIST, SAM and SIMM, and coordinate investigations and risk mitigation activities. Final filing date 2026-09-13. #J-18808-Ljbffr...SeniorRiskWork at office
$71.6 - $76.6 per hour
...modeling, accounting, business and risk management skills.Provides... ...the integrity of external and internal reporting.Plans and schedules... ...managers, other departments, and senior management.Responsible for... ...To HaveRevenue Business Acumen.SOX Control Experience.Journal Entry...SeniorRisk- ...Your Role The Internal Audit Services team performs... ...and emerging risk areas. The Internal Audit... ...to the Internal Audit Senior Director. In this role,... ...about developing great leaders at all levels and creating... ...Certified Internal Auditor (CIA) and/or Certified...RiskWork at office2 days per week
- ...Job DescriptionThe Internal Audit Services team performs... ...and emerging risk areas. The Internal Audit... ...to the Internal Audit Senior Director. In this role,... ...about developing great leaders at all levels and creating... ...preferredCertified Internal Auditor (CIA) and/or Certified...RiskFull timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- ...Coding Audit LeadLeads inpatient coding, billing compliance, and revenue integrity audits to evaluate regulatory compliance, identify risks, and improve operational effectiveness. Provides subject matter expertise and guidance to coding, CDI, revenue cycle, and...Risk
$135k - $148k
...Interior Design Lead / Department Leader Overview Lead the Strategic,... ...'ll collaborate closely with senior leadership, architects,... ...Communicate effectively with both internal teams and external stakeholders... ...Monitor performance and address risks proactively. Talent...SeniorRiskTemporary workFor contractorsWork experience placementWork at office- ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible... ...and effectiveness of governance, risk, management and control processes... ...is about developing great leaders at all levels and creating opportunities...RiskWork at office2 days per week
- ...meaningful mission? If so, we encourage you to apply for this Internal Auditor opportunity with the California State Lottery (Lottery)! The Lottery... ...-supported audit reports Knowledge of internal controls, risk-based auditing, and audit standards Ability to lead audits...RiskPermanent employmentFull timeWork at officeLocal areaRemote work
- ...Internal Auditor ConsultantThe Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for... ...effectiveness of governance, risk, management and control... ...is about developing great leaders at all levels and creating...RiskFull timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- Blue Shield of California is seeking an Internal Auditor Consultant to provide independent assessments of governance, risk, and control processes. The role reports to the Internal Audit Senior Director and requires in-office collaboration twice weekly under a hybrid model...RiskWork at office
$155k - $200k
...with dramatically fewer risks. With our purified,... ...restore their lives. The Senior Manager / Associate Director... ..., procedures, and internal controls Lead and review... ...compliance with GAAP, SOX (if applicable), and internal... ...point of contact for auditors on cost accounting and...SeniorRiskFull timeLocal areaRemote work- ...Senior Workers' Compensation Insurance RepresentativeAre you ready to walk the tightrope of risk analysis and relationship management?State Fund, California's largest provider of workers' compensation insurance, is seeking passionate individuals for Senior Workers' Compensation...SeniorRisk
- Lusternational is seeking a Sr. Risk Analyst, Scheduling in Sacramento, CA, to lead risk management for major civil infrastructure projects. You will analyze project timelines and develop strategies to mitigate risks, ensuring that complex schedules remain on track. With...SeniorRiskFull time
$77k - $214k
Industry/SectorNot ApplicableSpecialismIFS - Risk & Quality (R&Q)Management LevelSenior... ...regulatory landscapes and enhance their internal controls to mitigate risks effectively.Those... ...technology risk consultations. As a Senior Associate you are expected to analyze complex...SeniorRiskFull timeH1b- The Travelers Indemnity Company is seeking a senior Risk Control Consultant in California. This field role focuses on hazards, controls and risk management for complex accounts, reporting to the Risk Control Field Director. You will partner with Underwriting, Claims and...SeniorRisk
- AECOM in Sacramento, CA is seeking a Risk Cost Analyst who will identify refinements to detecting, monitoring, and managing project risks... ...You will conduct risk assessments, prepare reports, and advise senior leadership on strategies to minimize exposure while supporting...SeniorRisk
- Cordoba Corporation is seeking a Risk Specialist in Sacramento, CA. This role is crucial in supporting comprehensive risk management in the Transportation Sector. Responsibilities include maintaining risk tools, managing the client's risk register, and collaborating with...SeniorRisk
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