Senior Internal Auditor: SOX & Controls Lead (Hybrid)
Essex-Property-Trust
Essex Property Trust is seeking a Senior Internal Auditor III to strengthen the company’s control environment and support business excellence across corporate and property operations. You will lead risk-based audits, including SOX testing, and partner with stakeholders to drive process improvements. Responsibilities include planning, executing, and reporting on audits, assisting external auditors, and contributing to corporate audit initiatives. #J-18808-Ljbffr Essex-Property-Trust
- This role is hybrid and requires candidates to be onsite 3-days a week at our Irvine, CA... ...testingIdentify, document, and evaluate control design and control operating effectiveness... ..., assessing, and potentially testing the internal controls associated with various company...SeniorRemote work3 days per week
- ...operational functions Lead Sarbanes-Oxley (SOX) planning, walkthroughs, control testing, and documentation... ...emerging risks Prepare internal audit reports detailing... ...Liaise with external auditors by providing support, documentation... ...and Audit Committee or senior management requests...Senior
- Alliance Resource Group is seeking a Senior Accountant in Anaheim, CA to lead day-to-day accounting for a multi-entity organization with both retail... ...include managing the close, improving internal controls, and guiding a small accounting team under the Controller...Senior
- ...Net2Source (N2S) seeks a Lead Principal Cloud Architect in Irvine, CA, hybrid, for a long-term contract. You will define and govern enterprise cloud and hybrid infrastructure architecture, translate business needs into artifacts, and lead governance for MSP submissions...SeniorLong term contract
- ...California Edison is seeking a Senior Manager, Grid Edge Analytics in Westminster, CA to lead the AMI 2.0 analytics strategy,... ...will supervise teams, balance internal development with vendor solutions... ..., and Finance, with hybrid work and up to #J-18808-Ljbffr...Senior
$93k - $95k
Senior Accountant Salary: $93,000 - $95,000 depending on experience... ...bonus This position is hybrid after training, working onsite... ...Job Summary Reporting to the Controller, the Senior Accountant is responsible... ...consolidation, maintaining internal controls, preparing financial...SeniorWork experience placementWork at officeWork from homeMonday to Friday- Tyson & Mendes seeks a seasoned senior attorney with a defense mindset to lead high-exposure cases. The role requires an active California bar license and... ...and delivering strategic outcomes for clients. Remote, hybrid, or onsite arrangements are supported to optimize results...SeniorRemote job
- ...established manufacturing company seeks a Senior Internal Auditor to join their dynamic team. The Senior... ...audit plan, and championing internal control and corporate governance concepts throughout... ...control frameworks (COSO), JSOX/SOX compliance requirements, and risk assessment...Senior
$152.33k - $219.25k
...and functions as the Company’s Controller. This role oversees accounting... ..., tax compliance, and internal controls. The position combines... ...treasury operations Maintain SOX-compliant internal controls and... ...management of open item balances Lead, mentor, and develop the...$70k - $151k
...preparation of financial statements. Assist in developing internal controls, accounting policies, and process documentation. Support budgeting... ...sometimes come in “bursts.") Ability to participate in a hybrid office environment #LI-Hybrid #LI-CH2 For applicants...SeniorWork at officeLocal areaFlexible hours- ...responsive contexts for the Risk, Compliance & Controls Practice—backed by the firm's resources,... ..., you’ll be empowered by the Risk team to lead engagements, review operations and IT... ...contribute to business development, while ensuring SOX #J-18808-Ljbffr Grant Thornton (US)
- ...Storage in Mission Viejo is seeking a Senior Accountant to assist in the monthly close... ...coordinating reporting, maintaining internal controls, and assisting with audits. The ideal candidate... ...experience. The position offers a hybrid work model and a competitive salary...Senior
- 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
- SmartStop Self Storage is seeking a Senior Accountant to support the financial reporting and audit processes. This hybrid role requires onsite work in Ladera Ranch on select days, with flexibility to work from home on others. The ideal candidate has a Bachelor's degree...SeniorWork from home
$85.5k - $108.42k
...Overview Baker Tilly is a leading advisory, tax and... ...of Baker Tilly International, a worldwide network of... ...Tilly US (BT) as an Audit Senior Associate! This is a great... ...of internal controls and make recommendations... ...package to eligible employees. #LI-KA1 #LI-Hybrid...SeniorLocal areaWorldwide$101k - $203k
We are the leading provider of professional services to... ...expanding Process Risk and Controls Practice, you’ll play a... ...initiatives, and senior leaders - making each day... ...partner closely with clients’ internal audit teams, chief risk officers, SOX programs, and other...Work experience placementInternshipLocal areaRemote work$101k - $203k
We are the leading provider of professional services... ...Process Risk and Controls Practice, you will... ...partnering with senior leaders on strategic... ...with internal audit teams, chief risk officers, SOX program leaders, and... ...environments, including hybrid and remote workStrong...Full timeWork experience placementInternshipLocal areaRemote workFlexible hours- ...Sungrow North America is a leading provider of renewable energy... ...detail-oriented and experienced Senior Accountant to join Sungrow’s... ...departments and with external auditors. Minimum Requirements:... ...Full-time, Costa Mesa, CA Hybrid work environment (minimum 2 days...SeniorFull timeContract workFor contractorsVisa sponsorship
$145k - $165k
Join to apply for the Assistant Controller role at mdxhealth The Assistant Controller will... ...experience required. Strong knowledge of GAAP, SOX compliance. Hiring salary range: $145,0... ...of interviewing at mdxhealth by 2x Seniority level Mid-Senior level Employment type...Full timeCasual work- ...to the Corporate Controller, the Assistant Controller... ...critical role in leading the day-to-day... .... This is a Hybrid role that requires... ...Ensure compliance with internal controls and corporate... ...mentor staff and senior accountants... ...Liaise with external auditors and prepare various...Work at officeLocal areaRemote work3 days per week
- ...President, Allergan Aesthetics Controller and organization in... ...and reporting, internal controls, and leadership... ...Internal Controls : Lead the monthly, quarterly... ...AbbVie financial policies, SOX and GAAP. Lead... ...Commercial Controller and the Senior Vice President,...SeniorTemporary workLocal area
- Consultative Search Group is in search of a Senior Internal Auditor in Huntington Beach, CA. This role involves planning and executing operational... ...across various regions, ensuring compliance with internal controls and regulations. The ideal candidate should possess a...Senior
- ...Job Description ***GCP Lead Principal Cloud Architect... ...We are seeking a senior, client-facing Lead Principal... ...across multi-cloud and hybrid environments.... ...such as ISO 27001, SOC 2, SOX, GDPR, HIPAA, PCI, or equivalent... ...client-specific controls. Experience with FinOps...Contract work
$110k - $116k
...CamelBak, Bushnell, Simms Fishing and more. Role Overview The Senior Internal Auditor will plan and conduct risk-based financial, operational and... ...Auditor must possess deep expertise in auditing, internal controls and business processes and thrive working in a fast-paced,...SeniorWork at office$146k - $194k
...streams into a realtime, 3D command and control center. As the world enters an era of... ...customers win.ABOUT THE JOBAs the Senior Deployment Lead (Hazard Zone), you will own the operational... ...).Travel: Ability to deploy to international hazard zones/austere environments up...SeniorFull timeWork experience placementImmediate startRemote workWorldwide$110k - $116k
...Senior Internal Auditor Revelyst is a collective of makers who design and manufacture performance gear and precision technologies. Our category... ...Auditor must possess deep expertise in auditing, internal controls and business processes and thrive working in a fast-paced,...SeniorWork at office$24 - $28 per hour
...Sr. Internal Auditor Help protect integrity, strengthen compliance, and improve how we serve our members. At Liberty Dental Plan, our... ...reimbursement for eligible educational expenses. ~ Remote or hybrid work options available for various positions. In the...SeniorWork at officeImmediate startRemote workRelocationVisa sponsorshipFlexible hours- A leading accounting firm in Costa Mesa is seeking an Assurance Senior responsible for coordinating audit plans, preparing financial statements, and providing performance feedback. This role requires a Bachelor’s degree in Accounting or Finance, CPA exam eligibility, and...Senior
$160k - $190k
...skills to advance in the profession. Hybrid WorkHCVT currently offers a hybrid work... ....About the Role The Audit and M&A Senior Manager leads audit engagements while providing transaction... ...estimates, unusual transactions, internal-control considerations, and financial-...SeniorFull timeWork at officeRemote work- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing Defense, Space... ...performance reports and process control statistics to continuously improve process... ...Skills/Experience):Experience in leading or managing projects and teamsExperience...SeniorPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
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