Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT SOX & Internal Controls Strategist

Circle

Circle, located in Los Angeles, is searching for a Senior Analyst for IT Internal Controls & SOX Compliance. This role involves enhancing Circle's SOX compliance program and working closely with various teams to ensure regulatory requirements are met. The successful candidate will possess a bachelor’s degree in a relevant field and have at least 4 years of relevant experience, including strong knowledge of SOX 404 requirements. Join our team to contribute towards building an inclusive financial future. #J-18808-Ljbffr Circle

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior IT SOX & Internal Controls Strategist in Los Angeles, CA vacancy
  • $100k - $120k

    Faraday Future is looking for a Senior Analyst in Los Angeles to support their SOX compliance program. This role requires strong experience in SOX processes and internal controls, with a focus on maintaining documentation and supporting risk management. The ideal candidate... 
    Senior

    Faraday Future

    Los Angeles, CA
    4 days ago
  • $112.5k - $147.5k

     ...are encouraged and everyone is a stakeholder. What You’ll Be Responsible For Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal... 
    Senior
    Flexible hours

    Circle

    Los Angeles, CA
    4 days ago
  • Ellis Technologies, Inc. is seeking an Enterprise Internal Control Partner in Los Angeles to oversee US Statutory Audits and compliance projects. The ideal candidate will act as the primary liaison with external auditors, ensuring high-quality delivery while implementing... 
    Senior

    Ellis Technologies, Inc.

    Los Angeles, CA
    1 day ago
  • $90k - $120k

    PMA Companies is seeking a Sr. Risk Control Consultant in Los Angeles, California. This role involves risk control and management techniques to enhance client performance, requiring strong analytical, communication, and organizational skills. Candidates should hold a Bachelor... 
    Senior

    PMA Companies

    Los Angeles, CA
    4 days ago
  • Travelers is looking for a Risk Control Consultant based in Glendale, California. In this role, you will evaluate how companies manage their inherent risk factors while conducting detailed assessments across various complex businesses. Your efforts will partner you closely... 
    Senior

    Travelers

    Glendale, CA
    4 days ago
  • Taboola is looking for a Controller to oversee the US finance team in Santa Monica, California. You will manage accounting functions, guide financial reporting accuracy, and lead a team to enhance internal controls while mentoring talent across the organization. The ideal... 
    Senior

    Taboola

    Los Angeles, CA
    1 day ago
  • CNM LLP, based in Los Angeles, is seeking a Senior Associate to assist with SOX compliance and internal audits. This role offers the chance to grow in a collaborative environment while managing diverse project teams. The ideal candidate will possess a CPA or CIA license... 
    Senior

    CNM LLP

    Los Angeles, CA
    2 days ago
  • $95.1k - $161k

    KPMG is seeking a Senior Associate in IT Internal Audit in Los Angeles. You will design and oversee client IT risk engagements, implement control frameworks, and deliver reports to senior management. The ideal candidate has 3+ years in IT risk, a Bachelor's degree, and... 
    Senior

    KPMG Careers

    Los Angeles, CA
    1 day ago
  • $88.3k - $121.4k

    A financial technology firm in Los Angeles is seeking a Sr. Internal Auditor to lead and perform integrated internal audit engagements....  ...preferably in the banking sector. Responsibilities include evaluating controls, drafting audit findings, and providing recommendations to... 
    Senior

    Green Dot Corporation

    Los Angeles, CA
    4 days ago
  • KPMG Careers is looking for a Senior Associate in Los Angeles to join their Internal Audit & Controls practice. This role offers the chance to work with diverse teams and contribute to high-impact audit processes. The ideal candidate will have at least three years of relevant... 
    Senior

    KPMG Careers

    Los Angeles, CA
    1 day ago
  • EY is seeking a Risk Advisor - Internal Process and Controls - Manager based in Los Angeles, CA. This role involves advising clients on business risks, conducting internal audits, and leading diverse teams to deliver quality solutions. The ideal candidate will have a Bachelor... 
    Senior

    EY

    Los Angeles, CA
    4 days ago
  • A healthcare insurance company in Los Angeles is seeking an Internal Auditor Consultant to provide independent assessments to the Audit...  ...certification. This role is essential for ensuring the effectiveness of control processes within the organization. #J-18808-Ljbffr Blue Shield... 
    Senior

    Blue Shield of CA

    Los Angeles, CA
    4 days ago
  • City of Glendale seeks an experienced internal auditor at mid-management level to conduct comprehensive audits, plan and lead projects,...  ...Responsibilities include coordinating audit activities, testing controls, and advising management on improvements. A Bachelor's degree... 
    Senior

    Careers In Government

    Glendale, CA
    3 days ago
  • Taboola is seeking a Controller for the US Finance team in Santa Monica to oversee the accounting function, lead a 6-person team, and optimize the close process and internal controls for timely financial reporting. You’ll participate in corporate strategy discussions,... 
    Senior
    Work at office

    Taboola

    Santa Monica, CA
    2 days ago
  • TikTok is looking for an Internal Auditor in Los Angeles to lead audit projects, ensuring compliance and operational integrity. The ideal candidate should have a strong understanding of internal controls and experience in e-commerce or technology sectors. This role demands... 
    Senior

    TikTok

    Los Angeles, CA
    1 day ago
  • Astrana Health Management is seeking a Sr. Internal Auditor in Alhambra, CA to handle SOX compliance, audit planning, and execution. This full-time role requires expertise in financial audits and strong communication skills. The ideal candidate will have 3+ years of experience... 
    Senior
    Full time
    Work at office
    2 days per week
    3 days per week

    Astrana Health Management

    Alhambra, CA
    5 days ago
  • $110k - $125k

    Astrana Health, Inc. is seeking a Sr. Internal Auditor based in Alhambra, California. The role involves ensuring compliance with SOX regulations through audits and assessments of internal controls over financial reporting. The ideal candidate will have a background in... 
    Senior

    Astrana Health, Inc.

    Alhambra, CA
    4 days ago
  • $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 aspects... 
    Senior

    BDO USA

    Los Angeles, CA
    4 days ago
  • $115k - $120k

     ...with a client that is seeking a Senior Auditor to join their team....  ...Responsibilities: Lead and manage SOX compliance efforts across...  ...key operations and identify control gaps Perform detailed...  ...~4-5+ years of experience in internal audit, public accounting, or financial... 
    Senior

    Century Group

    Los Angeles, CA
    2 days ago
  • $100k - $130k

    MGO (Macias Gini & O'Connell LLP) is seeking a Senior Consultant in IT Risk based in Los Angeles, CA. This hybrid role involves executing IT risk and SOX ITGC engagements, assessing risks, and providing mitigation strategies. The ideal candidate will have a Bachelor’s... 
    Senior

    MGO (Macias Gini & O'Connell LLP)

    Los Angeles, CA
    4 days ago
  • $110k - $125k

     ...healthcare auditing firm based in California is seeking a Senior Internal Auditor. This role entails managing the SOX 404 compliance process, conducting audits, and providing consulting to improve internal controls. The ideal candidate will have 3+ years in auditing with... 
    Senior
    Work at office

    Astrana Health, Inc.

    Alhambra, CA
    4 days ago
  • JD International ME FZE is seeking an experienced Internal Auditor based in Los Angeles, California. The role involves auditing processes within organizations to monitor risk management and compliance, providing consulting services to management, and preparing detailed... 
    Senior

    JD International ME FZE

    Los Angeles, CA
    3 days ago
  •  ...prestigious investment management firm seeks a Senior Internal Auditor to join their dynamic team. In...  ..., and regulatory internal audits (no SOX testing). The following statements are...  ...understand current state systems, processes, and controls and assessing risk with minimal... 
    Senior

    Consultative Search Group

    Los Angeles, CA
    1 day ago
  • $180k - $220k

     ...Senior Manager, Internal Audit Establish and scale Hadrian's internal audit function and SOX 404 program Location: Los Angeles About The Role Hadrian - Manufacturing the Future...  ...implementing a robust and continuous internal control program across financial reporting,... 
    Senior
    Permanent employment
    Full time
    Local area
    Relocation package
    Flexible hours

    Hadrian

    Los Angeles, CA
    2 days ago
  • $121.9k - $262.1k

     ...Senior Wealth Strategist Location – Los Angeles, California 90067 General Function Serves as the primary Wealth Planning expert and resource...  ...additional business opportunities. Provides thought leadership internally and externally in the form of internal white papers,... 
    Senior
    Bank staff

    Fifth Third Bank, N.A.

    Los Angeles, CA
    3 days ago
  •  ...Senior Wealth Strategist Make banking a Fifth Third better® We connect great people to great opportunities. Are you ready to take the next...  ...Development & Partnerships: Build referral relationships with internal partners and external centers of influence such as... 
    Senior
    Bank staff
    Shift work

    Fifth Third Bancorp

    Los Angeles, CA
    1 day ago
  •  ...Internal Auditor We are seeking an Internal Auditor to help shape our audit strategies and strengthen our risk management framework...  ...systems to identify operational efficiencies, strengthen internal controls, and uncover potential cost savings and revenue recoveries.... 
    Senior

    Randstad

    Pasadena, CA
    2 days ago
  • $100 per hour

     ...you know how compelling long-form content builds both audience engagement and brand affinity. Location: Remote. Proximity to the internal team in Los Angeles is a plus. There is no expectation to work from a physical office, though candidates who prefer a hybrid or in... 
    Senior
    Hourly pay
    Temporary work
    Part time
    Summer work
    Work at office
    Immediate start
    Remote work

    space150

    Los Angeles, CA
    2 days ago
  • An established industry player is seeking a Senior Payroll Tax Analyst to oversee payroll tax reporting and compliance across multiple...  ...for problem-solving, all while providing excellent service to internal and external stakeholders. If you're looking to make a significant... 
    Senior

    Fox Corporation

    Los Angeles, CA
    4 days ago
  • $135.7k - $170.2k

     ...Senior Brand Strategist New York, NY About Us Beast Industries is a multifaceted media and entertainment company founded by Jimmy Donaldson...  ...integrations to meet market expectations while adhering to internal margin requirements Communicate strict budget parameters... 
    Senior
    Work at office
    Remote work
    Relocation package
    Flexible hours

    MrBeast

    Los Angeles, CA
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT SOX & Internal Controls Strategist. Be the first to apply!