Senior Internal Control Partner — SOX & Audit Lead
Ellis Technologies, Inc.
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 risk management solutions. Applicants should have a Bachelor's degree or higher, extensive experience in audits, and proficiency in English and Mandarin. A comprehensive benefits package, including medical insurance and a 401(k), is offered. #J-18808-Ljbffr Ellis Technologies, Inc.
- TikTok is seeking an Enterprise Internal Control Partner - Finance in Los Angeles to lead risk assessments and internal control design across global functions. You will collaborate with external auditors and cross-functional teams to strengthen financial controls. The role...Suggested
$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$100k - $120k
Faraday Future is looking for a Senior Analyst in Los Angeles to support their SOX compliance program. This role requires... ...experience in SOX processes and internal controls, with a focus on maintaining... ...4-6 years in SOX compliance or auditing, alongside excellent analytical...Senior- 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...Senior
- Open Bank in Santa Monica is seeking a Staff Internal Auditor to join their Internal Audit team. Key responsibilities include conducting internal audits, SOX compliance testing, and documenting findings to ensure compliance and operational effectiveness. The ideal candidate...Suggested
- Open Bank is seeking a Staff Internal Auditor to join its Internal Audit team in Los Angeles. The role focuses on conducting internal audits and SOX compliance testing, ensuring operational effectiveness and compliance. Candidates should have a Bachelor's degree in relevant...Bank staff
$180k - $220k
Hadrian is seeking a Senior Manager for Internal Audit to establish and scale their audit function and SOX 404 program. This role requires 8+ years of audit experience, preferably... ...candidate will build the internal control function from scratch, driving compliance and...- A leading search consultancy is seeking an Internal Audit Manager in California. The role involves assisting in branch audits, deposit operations, and Sarbanes-Oxley control testing. Candidates should have a Bachelor's degree in a relevant field and at least five years...
$112.5k - $147.5k
...CRCL) is one of the world’s leading internet financial... ...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...The Senior Analyst will partner closely with Engineering,... ...tandem with the internal audit group to design testing...SeniorFlexible hours- 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
$88.3k - $121.4k
...technology firm in Los Angeles is seeking a Sr. Internal Auditor to lead and perform integrated internal audit engagements. The ideal candidate will have a Bachelor... ...sector. Responsibilities include evaluating controls, drafting audit findings, and providing recommendations...Senior- City of Glendale seeks an experienced internal auditor at mid-management level to conduct comprehensive audits, plan and lead projects, and report findings. The role emphasizes... ...coordinating audit activities, testing controls, and advising management on improvements. A...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
$115.52k - $273.6k
...and US Statutory Audit and compliance projects... ...refine the Risk Control Matrix (RCM).... ...operational efficiency. Partner with tech teams to... ...and aligning internal management with external... ...attitude. SOX readiness experience... ...TikTok TikTok is the leading destination for...Temporary workLocal area$180k - $220k
Hadrian Automation, located in Los Angeles, California, is looking for a leader to build the internal control and audit function from the ground up. This role requires over 8 years of progressive experience, ideally with Big 4 audit leadership, and CPA certification. The...$115k - $120k
...Century Group is partnering with a client that is seeking a Senior Auditor to join their... ...: Lead and manage SOX compliance efforts... ...operations and identify control gaps Perform... ...Collaborate with audit leadership to... ...of experience in internal audit, public accounting...Senior- ...investment management firm seeks a Senior Internal Auditor to join their... ..., and regulatory internal audits (no SOX testing). The following... ...of the internal audits; • Leading interviews to understand current... ...systems, processes, and controls and assessing risk with minimal...Senior
- ...Manager, Process Risk And Controls Practice We are the leading provider of professional... ...initiatives, and senior leaders - making each day... ...In this practice, you'll partner closely with clients' internal audit teams, chief risk officers, SOX programs, and other stakeholders...Remote work
$180k - $220k
...parts. Hadrian is backed by leading investors including T. Rowe Price... ...will: Build the companies internal control and audit function from scratch Serve as the Company’s SOX 404 documentation leader and... ...platform design necessities. Partner with Company leadership to drive...SeniorPermanent employmentFull timeLocal areaRelocation packageFlexible hours- 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
$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...Senior- 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
- ...the Team DoorDash’s Internal Audit team provides... ...governance, and internal control processes are... ...Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution... ..., including IT SOX, cybersecurity, data... ...of detail. You will partner with teams across Security...SeniorHourly payWork at officeLocal areaFlexible hours
- The City of Glendale is seeking an experienced internal auditor. This role involves conducting technical internal audits, ensuring compliance with laws, and providing... ...position offers an opportunity to enhance financial controls and contribute to the efficiency of city...
- ...Internal Auditor We are seeking an Internal Auditor to help shape our audit strategies and strengthen our risk management framework. In this role, you will go beyond... ...operational efficiencies, strengthen internal controls, and uncover potential cost savings and revenue...Senior
- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. Required Skills and Qualifications...SeniorInterim role
- Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high-quality audit delivery... ...Fraud, Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior Working knowledge...Senior
- ...performs technical and complex municipal internal auditing work and supervises subordinate... ...programs, functions and activities; test for control compliance and objective achievement; ensure... ..., on a professional level. Effectively lead, coach, instruct, and motivate...SeniorFull time
$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$110k - $125k
A 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
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