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
$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$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...SeniorFlexible hours- 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
$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- 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
- 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
- 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
$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$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- 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
- 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
- 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
- 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
- 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,...SeniorWork at office
- 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
- 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...SeniorFull timeWork at office2 days per week3 days per week
$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$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$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$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$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...SeniorWork at office- 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
- ...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
$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,...SeniorPermanent employmentFull timeLocal areaRelocation packageFlexible hours$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,...SeniorBank staff- ...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...SeniorBank staffShift work
- ...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
$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...SeniorHourly payTemporary workPart timeSummer workWork at officeImmediate startRemote work- 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
$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...SeniorWork at officeRemote workRelocation packageFlexible hours
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