Global Controls & Assurance Lead (SOX & Audit)
Universal Music Group
Universal Music Group in Santa Monica seeks a professional for their Global Controls & Assurance department. The ideal candidate will support audit initiatives and implement internal controls for financial reporting compliance. This role requires strong analytical and problem-solving skills, with a bachelor’s in Accounting or Finance, and two years of relevant experience. Expect competitive benefits including medical coverage and flexible PTO. #J-18808-Ljbffr Universal Music Group
- Universal Music Group is seeking a Manager for Global Controls and Assurance in Santa Monica, California. This role involves leading internal audit initiatives and managing risk assessments across company operations. The ideal candidate has five years of experience in...SuggestedFlexible hours
$142.6k - $261.5k
...help you succeed in a globally connected powerhouse of... ...business and process controls transformation, application... ...Since EY is a global leading service provider in... ...understanding of SAP auditing What we offer you At EY... ...of services in assurance, consulting, tax, strategy...SuggestedWork experience placementSummer holidayFlexible hoursShift work- ...known as SpaceX, is looking for a Sr. Cyber Assurance Analyst for its Hawthorne, CA office. This role involves leading security audits, ensuring compliance with various... ...closely with engineers to validate security controls and manage risks. The ideal candidate will...SuggestedWork at office
$134.1k - $190k
...Music Group. We are the world’s leading music company. In everything... ...Universal Music Group Internal Audit departmentis comprised of in-... ...processes and the quality of internal control at each level in the... ...Playlist:**Join an entrepreneurial, global organization where...SuggestedSummer workImmediate startFlexible hours$155k - $175k
...Serverfarm is a leading developer and operator of data centers with... ...career across our expanding global operations. Join our team of... ...projects supported by Owner Controlled Insurance Programs (OCIPs). Working... ..., insurance compliance, and audit readiness. Insurance Program...SuggestedFor contractorsFor subcontractor$130k - $170k
...Office functions for the Global FX Solutions department, ensuring strong control frameworks, operational... ...annual internal and external audits and regulatory reviews.... ...and manage Quality Assurance (QA) exams, own the QA framework... ...‑making. Support and lead automation initiatives,...Full timeWork at officeLocal area$122.86k
Assurance - Technology Risk - Manager - Multiple Positions - 1707196... ...unique as you are, with the global scale, support, inclusive culture... ...external and internal audit and attestation procedures for... ...data analytics and internal control knowledge to deliver high quality...Full timeWork experience placementSummer holidayMonday to FridayFlexible hours$133.53k
Assurance Advisor - Financial Services Office - Manager - Multiple Positions... ...unique as you are, with the global scale, support, inclusive... .... Responsibilities Provide audit services, demonstrating to... ...business combinations and internal controls. Manage and motivate teams...Full timeWork experience placementWork at officeMonday to FridayFlexible hours$120k - $160k
...an experienced and motivated Audit Manager to join our Banking and... ...teams delivering high-quality assurance services to insurance companies... ...Strong knowledge of internal controls over financial reporting (ICFR... ...alternative lending) Familiarity with SOX/ICFR requirements for public...Flexible hours$155k - $175k
A national accounting firm is looking for an Assurance Senior Manager to manage and deliver high-value solutions across various internal auditing areas. The role involves overseeing a team, ensuring exceptional client service, developing new business, and managing all...$155k - $175k
...authority of a Principal, the Assurance Senior Manager, Risk... ...clients in the areas of Internal Auditing and internal control, including business risk... ...engagement realization, as needed Leads assigned client engagements... ...160 countries through our global organization. BDO is the...Contract workWork at office$124.9k - $229.1k
...help you succeed in a globally connected powerhouse of... ...business and process controls transformation, application... ...Since EY is a global leading service provider in... ...understanding of auditing and assessing Oracle technologies... ...of services in assurance, consulting, tax, strategy...Full timeWork experience placementSummer holidayFlexible hours$155k - $175k
A leading infrastructure firm in Los Angeles is seeking an experienced Insurance Manager to lead the risk and insurance strategy across its global real estate portfolio. The role involves managing construction and operational risk for large-scale projects, ensuring compliance...For contractors- A leading global professional services firm seeks a Manager in Risk Technology to join their team in Los Angeles. The role focuses on managing... ...delivering professional services in SAP application risk and controls. Candidates should possess over 6 years of experience, strong...Flexible hours
$78.5k - $163.6k
...detail-oriented and experienced Claims Quality Supervisor to lead our audit and quality assurance initiatives across all aspects of claims operations.... .... Provide direct supervision and guidance for Quality Control and Customer Service staff and provide developmental and...$78.5k - $163.6k
...detail-oriented and experienced Claims Quality Supervisor to lead our audit and quality assurance initiatives across all aspects of claims operations.... .... Provide direct supervision and guidance for Quality Control and Customer Service staff and provide developmental and...- ...function. You will own the mechanics of the file so that the credit lead can focus on credit judgment, structuring, and portfolio... ...escrow, and counsel to clear conditions on time. Maintain clean, audit ready loan files and ensure documentation standards are met. Underwriting...Temporary workWork at officeLocal area
$120k - $160k
Weaver is seeking an Audit Manager to join their Banking and Insurance practice in Manhattan Beach, CA. The role involves managing complex financial services audits and mentoring staff. Ideal candidates will have a CPA license, 5+ years of public accounting experience,...Flexible hours$83.29k - $149.91k
...methodologies, and overall program efficiency. Lead and oversee assigned risk assessment... ...accuracy and performing quality control reviews of source materials and assessment... ...business and internal control partners (i.e., Audit, Risk, Compliance, and Legal) to support...16 hoursWork experience placementLocal areaRemote workFlexible hours- A leading solutions-oriented brand is looking for a Director, Treasury to manage global treasury functions in Los Angeles. This key leadership role involves optimizing treasury infrastructure, cash management, and risk strategies. Candidates should possess a Bachelor's...
- ...Services Sdn Bhd in Los Angeles, CA is hiring a Risk Advisor for internal processes and controls. This full-time role involves advising clients on business risks, providing internal audit services, and developing risk remediation strategies. Candidates should have...Full timeFlexible hours
- The J. Paul Getty Trust is seeking a Director for the Getty Foundation to lead global arts philanthropy. This role requires a commitment to building relationships and overseeing grantmaking activities aligned with its strategic goals. The ideal candidate will possess a...
- City National Bank in Los Angeles is seeking a Business Controls Manager to handle risk management and compliance within Consumer Banking and Lending Operations. This role involves developing programs, supporting risk frameworks, and collaborating with various teams to...
$180k - $200k
A mission-focused aerospace and defense company is seeking a Space Vehicle Risk Management Engineer. This role involves leading risk and opportunity management across advanced space vehicle programs for national security missions. Candidates should have over 7 years of...$106k - $136k
Brand Assurance Lead - Consumer Products United States Mob Entertainment is a startup multimedia studio that is best known for our hit indie horror game " Poppy Playtime ". This franchise is one of the hottest new properties in gaming, and our team is naturally expanding...Full timeSeasonal workWork at officeLocal area$79k - $136k
Mob Entertainment is searching for a Brand Assurance Lead to manage consumer products development. This role entails overseeing the product lifecycle, collaborating with various teams, and ensuring quality standards are met throughout the process. Ideal candidates are...$81.12k - $133.01k
..., and within budget. The Project Manager leads and coordinates cross-functional teams, manages... ...and complete project documentation for audits or future reference. Ensure deliverables... ...manage project budgets, ensuring cost control, documentation accuracy, and financial...Full timeContract workWork experience placementInternshipWork at officeLocal areaShift work$122.86k
Assurance, Technology Risk (Manager) (Multiple Positions) (1707196), Ernst & Young U.S. LLP,... ...perform IT-related external and internal audit and attestation procedures for private and... ...IT-related, data analytics and internal control knowledge to deliver high quality engagements...Full timeWork experience placementMonday to Friday$78.5k - $163.6k
...workflows, desk procedures, and supporting documentation. Support audits, system testing, and implementation activities related to... ...environment Minimum of 2 or more years of experience supervising or leading claims processing staff Applies knowledge of revenue cycle...Work at office$220k - $250k
...value solutions to multiple clients in the areas of Internal Auditing and internal control, including business risk assessment and Enterprise Risk... ...MS Access preferred Experience in the use of various assurance applications and research tools as is appropriate for...Contract workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Global Controls & Assurance Lead (SOX & Audit). Be the first to apply!

