Senior Internal Audit Leader: SOX & Compliance (Hybrid)
$138.1k - $234.8kIngram Micro
Ingram Micro is seeking a Senior Internal Audit Manager at their Irvine, California headquarters. You will plan, supervise, and conduct audits for compliance and operational efficiency across US and LATAM entities. The ideal candidate will have over 9 years of experience, ideally from a 'Big 4' firm, and possess CPA or CIA certification. With a competitive salary range of $138,100 to $234,800 annually, Ingram Micro offers a hybrid working environment along with a comprehensive benefits package. #J-18808-Ljbffr Ingram Micro
- ...based in Irvine is seeking a Senior Internal Auditor III to lead risk-based audits, including Sarbanes-Oxley compliance. The successful candidate... ...experience and 3 years focused on SOX. This role requires strong... .... The position offers a hybrid work arrangement and comprehensive...Senior
- ...Page is seeking an experienced Internal Audit Manager for a publicly traded... ...company in Irvine, CA. This hybrid role requires leading audit... ...engagements and presenting findings to senior management, with a focus on... ...skills, and knowledge of SOX standards are essential. #J-1...Senior
- ...provider in Irvine, California is seeking a Senior Internal Audit Manager. Your role includes planning... ...across various regions, ensuring compliance with financial regulations, and reporting... ...position offers opportunities for hybrid work arrangements. #J-18808-Ljbffr Ingram...Senior
$101k - $203k
Process Risk and Controls Consulting Manager - Internal Audit & SOX page is loaded## Process Risk and Controls Consulting Manager - Internal... ...to diverse industries, strategic initiatives, and senior leaders - making each day both challenging and rewarding.In this practice...SuggestedWork experience placementInternshipLocal areaRemote work- ...healthcare organization is seeking a detail-driven Sr. Internal Auditor to enhance compliance and service quality within the dental benefits sector. The... .... This role requires a Bachelor's degree and relevant audit experience. Employees can enjoy a supportive work environment...SeniorRemote work
$24 - $28 per hour
...protect integrity, strengthen compliance, and improve how we serve... ...At Liberty Dental Plan, our Internal Audit team plays a critical role in... .... What Makes This Role a Senior Opportunity Participation... ...educational expenses. Remote or hybrid work options available for...SeniorWork at officeImmediate startRemote workRelocationVisa sponsorshipFlexible hours- ...in Irvine, California is looking for a Manager of Internal Controls to independently review and evaluate financial... ...This role involves advising management, developing audit plans, conducting audits, and ensuring compliance with regulations. The ideal candidate will have a...Senior
- Senior Internal Auditor III page is loaded## Senior Internal... ...‐based internal audits, including Sarbanes‐Oxley (SOX) 404 testing,... ...documentation in support of compliance requirements.*... ...processes.* Hybrid work arrangement with... ...company and a proven leader in West Coast apartments...SeniorFull timeWork at officeMonday to Thursday
$140k - $160k
We are seeking an experienced Senior Manager, SOX and Operational IT Audits to join our Internal Controls and Compliance team. Reporting to the Director, Internal Controls and Compliance, this role will provide assurance on the effectiveness of IT-related controls and...SeniorWork experience placement- A leading professional services firm is seeking an associate for its Process Risk and Controls Practice in Irvine, California. This role offers the chance to work closely with clients, focusing on identifying and managing risks. Ideal candidates have a bachelor's or master...
$66.1k - $109.5k
...consulting firm in California is seeking an Experienced Associate in Risk Consulting. This role involves assisting clients with internal audit and risk assessment tasks while offering numerous professional growth opportunities. Ideal candidates will possess a bachelor’s...Remote job- An established industry player is seeking a dynamic Audit Senior to join their team in a hybrid work environment. This role offers the chance to work closely with clients across various industries, providing crucial insights and support in their financial reporting. With...Senior
$77k - $90k
...Troubleshooting, Project Management & Implementation and Governance & Compliance. You will get to: Collaborate with Finance and... ...migration efforts. Ensure system changes comply with SOX and internal audit requirements. Maintain documentation of business...Local area- ...in Irvine, California is seeking a Manager of Internal Controls responsible for reviewing financial and operational processes, ensuring compliance, and identifying areas for improvement. Key duties include developing audit plans, conducting audits, preparing reports, and...Senior
$230k - $260k
...Corporate Controller in Irvine, California. This high-impact leadership role demands a seasoned finance leader to oversee SEC reporting, internal controls, and compliance with accounting standards. The ideal candidate will have 15-20 years of experience, including public...Senior$27.92 - $42.73 per hour
Providence Health & Services in Anaheim is seeking a Claims Manager to oversee claims internal audits and ensure compliance with state and federal regulations. The ideal candidate will have at least 5 years of professional claims processing experience. You will also develop...SeniorHourly pay- A global organization is seeking a Senior Reporting Associate in California to support internal control and regulatory compliance programs. The role involves executing control testing... ...'s in a related field and over 4 years of SOX compliance experience. Professional...Senior
$130k - $135k
A leading technology company in Irvine seeks an Internal Auditor to lead audit projects, analyze data, and support compliance activities. Candidates must have a BS/BA in Accounting or Finance, along with 3-5 years of auditing experience. The role includes preparing audit...- ...learn more about UC Irvine, visit UC Irvine Internal Audit Services is an audit and advisory group that provides senior administration and line management with... ...operating, accounting and administrative controls, compliance with policies and procedures, safeguarding of...SeniorLocal area
$131.7k - $223.9k
...in Irvine, CA, is seeking an experienced compliance manager to oversee global trade... ...include managing operations, conducting audits, training teams, and enhancing compliance... ...global teams are crucial. The position is hybrid and offers a competitive salary range of...Senior- El Pollo Loco, Inc. is seeking a Senior Staff Accountant in Costa Mesa to manage the company's financial activities and ensure compliance with accounting standards. The role demands 5... ...accrual entries and supporting external audits. The position offers a strong office...SeniorWork at office
$89.2k - $169.5k
Boston Scientific is seeking a Senior Regulatory Affairs Specialist to join our team in... ...The role involves supporting regulatory compliance and submissions for our active implantable... ...and effective communication. This hybrid role offers competitive compensation ranging...Senior$150k - $190k
...Legal Liability Trial Attorney for their Irvine, CA office on a hybrid schedule. The role involves representing commercial insureds,... ...initial investigation to trial, and ensuring high standards of legal compliance. Candidates should possess a Juris Doctor, 5+ years of...SeniorWork at office$147.4k - $336.8k
...average day for a Real Estate Tax Senior Manager - so you're likely to... ...partnership allocations, tax compliance, due diligence, acquisition/... ..., and working in a balanced hybrid environment. What we look... ...Join us in our team‑led and leader‑enabled hybrid model. Our expectation...SeniorSummer holidayFlexible hours- ...Headquarters with the opportunity for a hybrid schedule. Senior Internal Audit Manager Your role: Plan, supervise and conduct financial, compliance and operational audits of Ingram Micro’... ...causes. Supervise all aspects of the SOX compliance audit program, including planning...Senior
$147.4k - $336.8k
...better working world. EY is a leader in serving the global... ...practices. As a Real Estate Tax Senior Manager, we will look to you... ...partnership allocations, tax compliance, due diligence, acquisition/disposition... ..., and working in a balanced hybrid environment. What We Look...SeniorSummer holidayFlexible hours- The Management Trust is seeking a Senior Manager, Operations Audit and Compliance in Irvine, CA. This pivotal role focuses on supervising administrative teams, conducting audits, and ensuring compliance with operational standards. The ideal candidate will possess strong...SeniorFull time
- EY in California is seeking a Real Estate Tax Senior Manager to lead complex tax planning projects and provide expert tax advice to a diverse... ...package, including significant salary ranges, and promotes a hybrid work environment. Ideal candidates have 7-10 years of relevant...Senior
- ...emphasizes supporting clinical trial executions while ensuring compliance with regulations. The ideal candidate has a Bachelor's degree in... ...relationships with external site personnel. The role offers a hybrid work model with comprehensive benefits including medical and dental...SeniorFull time
- Bancroft Staffing Partners (BSP) in Irvine is seeking a Tax Manager or Senior Tax Manager to enhance its client-facing tax services. The role... ...based bonuses, medical coverage, and a competitive 401(k) plan. Hybrid work flexibility ensures a work-life balance, with a clear...Senior
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