Senior Internal Auditor: SOX & Controls Specialist
$70k - $100kApplied Medical
Applied Medical in Rancho Santa Margarita, CA is seeking a Senior Internal Auditor to lead auditing operations at its headquarters. The role involves assessing internal controls and compliance, coordinating SOX testing, and preparing reports for senior management. Ideal candidates have a Bachelor's in Accounting and 3-5 years of audit experience. Applied Medical offers a competitive salary range of $70,000 - $100,000 per year, comprehensive benefits, and a supportive work environment focused on team member growth. #J-18808-Ljbffr Applied Medical
$70k - $100k
...medical device company located in Rancho Santa Margarita is seeking a Senior Internal Auditor to provide independent, objective assurance and advisory services. You will assess internal controls, coordinate SOX testing, and prepare audit reports. The ideal candidate holds a...Senior$70k - $100k
...Description Are you passionate about internal auditing? Join Applied Medical as a Senior Internal Auditor and be at the forefront of... ...processes and internal controls and assess the design of these... ...controls Coordinate and perform SOX internal control testing that includes...SeniorFull timeWork at officeLocal areaFlexible hours$80k - $100k
...Job Description Job Description Corporate Controller Location: Lake Forest, CA (Onsite) Pay: $80,000- $100,000 annually Job Type: Full-time About the Company: We are a global leader in the design and manufacturing of high-quality electromechanical...SuggestedFull timeWork at officeWorldwideNight shift- Applied Medical in Rancho Santa Margarita is seeking a Controls Engineer to innovate medical device manufacturing with cutting-edge solutions. You will collaborate with teams to design automated systems, ensuring performance and compliance in a fast-paced environment....Senior
$169.3k - $282.3k
...: Finance Director, Regional Controller - USALocation: Lake Forest/Irvine... ...Strong leadership to drive a SOX compliance culture - Be... ...maintaining a demonstrably robust internal control framework. Help drive... ...for internal and external auditors. Lead cross-functional accounting...SuggestedFull timeWork at officeLocal areaRemote workFlexible hours3 days per week$32.5 - $36 per hour
Job Description Overview\n Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Retail Experts in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise...SeniorLocal area- PulteGroup, Inc. in Mission Viejo, CA is seeking a Division Senior Accountant to support monthly close, journal entries, and financial... ...across departments to ensure accurate accounting and internal controls. The ideal candidate holds a Bachelor’s in Finance or Accounting...Senior
- SmartStop Self Storage in Mission Viejo is seeking a Senior Accountant to assist in the monthly close process and prepare financial... .... This role involves coordinating reporting, maintaining internal controls, and assisting with audits. The ideal candidate has a Bachelor...Senior
$100k - $110k
Overview Senior Accountant | Lake Forest, CA (Hybrid 2-3 days onsite) Our client is a global technology company that develops innovative... ...across departments in a tight-knit, low-ego environment. The Controller is a seasoned mentor who values curiosity, accuracy, and...SeniorFull timeWorldwide$110k - $120k
...CA (Hybrid - 3 Days Onsite) Senior External Reporting Accountant... ...supporting documentation Support SOX compliance and disclosure controls Partner closely with FP&A, operational finance, and international teams Coordinate with external auditors during quarterly reviews and...Senior3 days per week- ..., performs analyses, implements controls, documents processes and works with internal and external audit groups.Essential... ...amounts.Works with independent auditors and internal auditors to ensure... ...and accounts payable specialist to ensure accurate financial transactions...Senior
$93k - $95k
...your experience and other job-related factors. Senior Accountant Job Summary Reporting to the Controller, the Senior Accountant is responsible for assisting... ..., financial statement consolidation, maintaining internal controls, preparing financial statements, supporting...SeniorWork experience placementWork at officeWork from home$68.6k - $85.8k
## Division Senior AccountantApplylocations: Mission Viejo, CAtime type: Full timeposted on: Posted Todayjob requisition id: JR9500Build... ...Services* Prepares supporting documentation for the Division's SOX binders**MANAGEMENT RESPONSIBILITIES*** Not applicable**SCOPE:**...Senior- ...financial statements and related fluctuation analysis Support internal and external audit requests, including preparation of schedules... ...maintain and improve accounting policies, procedures, and internal controls Participate in process improvement initiatives, system...SeniorWork at officeLocal area
$25.97 - $33.09 per hour
...Purchasing Specialist Trillium Professional is Hiring a Purchasing Specialist in Lake Forest... ...product procurement for jobs, inventory control, and transaction sales based on provided... .... Acting as the primary liaison between internal teams and vendor partners, this role...Full timeTemporary workWork experience placementFor subcontractorWork at officeLocal areaShift workDay shift- Intuit is seeking a Senior Tax Expert to support complex tax needs for consumers and small businesses in the retail sector. In this role, you will prepare and review advanced federal and state tax returns, interpret evolving tax laws, and help optimize legitimate savings...Senior
- ...parts power flight, enable care, and explore space. We’re searching for a Senior Swiss Turning Setup Expert to lead complex setups and production on STAR Swiss screw machines with Fanuc controls. Your impact Imagine bringing a new aerospace component online: you dissect...Senior
$32.5 - $36 per hour
...or SonicJobs does not store or use your application data beyond facilitating the application. See Intuit Privacy Policy at and SonicJobs Privacy Policy at and Terms of Use at PandoLogic. Category:Finance, Keywords:Tax Specialist, Location:Lake Forest, CA-92630SeniorLocal area- ...performance and identify operational or accounting concerns. # Support business owners and senior leadership with reporting, analysis, and special projects. # Help improve processes, controls, and overall business efficiency. # Coordinate and follow through on cross-...Senior
$80k - $94k
...USA Salary Range: $80,000.00 to $94,000.00 depending on experience. Toshiba America Business Solutions, Inc. (TABS) has an exciting Senior Tax Accountant - Indirect Taxes opportunity at our Lake Forest, CA headquarters . Join Toshiba, a global industry leader in digital...SeniorFlexible hours$110k - $120k
A prominent staffing firm in Mission Viejo seeks a Senior External Reporting Accountant to lead financial reporting and SEC filings.... ...to US GAAP while collaborating with finance teams and external auditors. The position offers a competitive salary range of $110,000 - $...Senior- Milton Hershey School, a cost-free pre-K through 12th grade residential school, is seeking a Youth Development Specialist in the Education, Training & E-Learning department. This role supports students’ academic, social, and emotional growth through mentoring, small-group...Full time
- SmartStop Self Storage is looking for a Senior Accountant in Aliso Viejo, CA. This hybrid position involves assisting with financial reporting, maintaining internal controls, and supporting audits. The candidate will need a Bachelor's degree in accounting and at least 2...Senior
- A financial services company in Lake Forest is seeking a detail-oriented Senior Staff Accountant to join its finance team. The ideal candidate must be bilingual in Mandarin Chinese and have a solid grasp of US GAAP. Key responsibilities include maintaining accurate financial...Senior
- SmartStop Self Storage in Ladera Ranch is seeking a Senior Accountant to assist with the monthly close process, support financial reporting, and maintain internal controls. The role offers a hybrid working model after training and requires onsite presence initially. Key...Senior
$20.9 - $21.15 per hour
...Join to apply for the Senior Assistant Store Manager role at Spencer's . Compensation Hourly rate ranges from $20.90 to $21.15 and... ...ensuring maximum sales and profitability by developing staff, controlling expenses and shrinkage as well as all aspects of merchandising...SeniorHourly payLocal area- SmartStop Self Storage in Lake Forest, California is seeking a Senior Accountant to manage financial statement consolidation and prepare internal reports. This hybrid role requires working onsite three days a week post-training and offers comprehensive benefits including...Senior3 days per week
$32.5 - $36 per hour
Job Description Overview\n Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Retail Experts in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise...Local area- ...and business stakeholders, and contribute to roadmaps and security programs. You will analyze complex security issues, implement controls across Linux/Unix, Windows and Mac environments, and mentor junior staff while working on high-impact security initiatives. #J-18...Senior
- A popular retail brand is looking for a Senior Assistant Store Manager in Mission Viejo, California. This role focuses on supporting... ...excellent customer service, managing store staff, and controlling inventory and expenses. The ideal candidate has retail management...SeniorHourly pay
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