SOX Internal Controls Auditor
Pailin Group Psc
A reputable audit firm is seeking an Internal Audit professional in California. This position focuses on assisting with Sarbanes-Oxley compliance, managing internal controls, and will require collaboration across various teams. Ideal candidates should hold a Bachelor’s in Finance/Accounting and have auditing experience, preferably with SOX. The role promises a dynamic work environment with potential for personal and professional growth. #J-18808-Ljbffr Pailin Group Psc
Vacancy posted 13 hours ago
Similar jobs that could be interesting for youBased on the SOX Internal Controls Auditor in California, MO vacancy
- W3villa Technologies Pvt. Ltd. is looking for an experienced Internal Auditor (Qualified CA) to enhance compliance and risk management within... ...experience, focusing on ensuring effective internal controls while driving process improvements. Responsibilities include...Suggested
- ...compliance with Sarbanes‑Oxley (SOX) regulations and requirements. With direction from Internal Audit leadership, this position... ...’s Internal Audit and internal controls environment. This position also... ...more years of experience as an auditor - SOX implementation and...SuggestedWork at officeLocal area
Pailin Group Psc
California, MO1 day ago $230k - $260k
...interconnected, interwoven and international. Our scientists, engineers,... ...LifeAs Vice President, Corporate Controller , you will be a senior leader... ...of contact with our external auditors to ensure timely sign off of... ...and procedures, and lead SOX compliance efforts in partnership...SuggestedWork at officeLocal area2 days per weekMontrose Environmental
California, MO2 days ago$180k - $230k
...publicly traded mortgage real estate investment trust.The VP, Financial Controller position will oversee all accounting functions, including loan accounting, financial reporting, SOX maintenance, internal audit oversight, A/P, payroll review, and tax coordination. The...SuggestedWork at office- ...Job Description We are seeking an experienced Internal Auditor (Qualified CA) with a minimum of 7 years of post-qualification experience in... ...Auditor will be responsible for ensuring effective internal controls, risk management, compliance with statutory requirements, and...Suggested
W3villa Technologies Pvt. Ltd.
California, MO4 days ago $180k - $230k
NewRez LLC is seeking a VP, Financial Controller to oversee all accounting functions, including loan accounting, financial reporting, and SOX maintenance. This critical role involves managing an accounting team and collaborating with the Executive Team to drive financial...- ...Position Summary Under the general direction from the Financial Controller, organizes, plans and manages all accounting activities and... ...; meets and coordinates activities with external and internal auditors; and, works with the department managers to collect audit deliverables...Temporary workCasual workWork at officeShift workNight shiftWeekend work
Table Mountain Casino
California, MO1 day ago $95k - $120k
...Title: Assistant Controller Classification: Full Time – Salary Pay Range: $95,000 to $120,000 Location: Monterey, CA Reports To: CFO Remote... .... The Controller plays a critical role in maintaining internal controls, preparing for audits, and improving financial processes...Full timeWork at officeLocal areaRemote workFlexible hoursHayward Lumber
California, MO7 days ago- Lead the finance department as a hands‑on Financial Controller for a growing international tech firm. This role emphasizes precision in accounting tasks while driving financial leadership in both Canadian and U.S. contexts. You will execute full‑cycle operations, manage...
- Ontic Engineering & Manufacturing Inc is seeking a Finance Controller in Chatsworth, CA, to oversee the accounting function and manage a team of 15. The role involves ensuring accurate financial reporting and supporting business strategy by driving process improvements...
- Overview Join a scaling tech firm as a hands‑on Financial Controller. This role emphasizes daily accounting operations while leading with accountability and integrity. Our client seeks a technically elite accounting qualified to take ownership of the finance department...
$165k - $180k
Ontic Engineering and Manufacturing, Inc. is seeking a Finance Controller for their Chatsworth, CA location. This role requires managing a team of 15, overseeing accounting processes, and producing insightful financial reports. The ideal candidate holds a Bachelor's and...Flexible hours$118k - $191.5k
Palo Alto Networks is seeking an IT Risks and Controls Audit Manager in California to join the Corporate Internal Audit team. The role involves planning and executing audits related to IT Risks, Processes, Controls, and AI Governance. The ideal candidate will have a minimum...- Internal Auditor / Accountant-Auditor Department of Auditor-Controller About the Position This is an entry-level position within our Internal Auditor professional career track. Internal Auditors assist in conducting audits and are under close supervision of higher‑level...Contract workFor contractorsWork at office
- Heitech Software Solutions in California, Missouri, is looking for a Financial Controller to oversee daily accounting operations. This hands-on role requires a CPA with at least 7 years of relevant experience to lead the finance department and ensure operational precision...
- A leading executive search firm is seeking an experienced Controller in Downtown Los Angeles for a high-fashion apparel organization. This... ...overseeing accounting operations, financial reporting, and internal controls. The ideal candidate will have 5+ years in accounting...
- The State of California seeks an Associate Management Auditor to lead internal audit projects with limited supervision. This role includes planning audits, evaluating controls, and ensuring compliance with ISPEIA and GAGAS standards. The position offers a hybrid working...Work at office
$200k
Vireo in California seeks a Controller to oversee all accounting operations, including financial reporting and compliance with U.S. GAAP... ...role requires collaboration with executive management and auditors to ensure accurate financial information. Candidates should have...- Stanford Medicine Children's Health seeks an experienced Assistant Controller to oversee the financial reporting and accounting functions. The role involves managing teams and ensuring compliance with accounting standards, alongside reporting for various associated entities...
$110k - $120k
Vaco by Highspring is seeking an Assistant Controller in California to oversee day-to-day accounting operations for a publicly listed manufacturer. This role includes managing payroll, accounts payable, and accounts receivable while ensuring accurate financial operations...$66.63k - $133.29k
...procedures. Identify accounting inconsistencies or operational concerns. Help implement improved financial controls and processes. Coordinate with ownership and internal administration staff. Support preparation of clean, bank‑ready financial statements. Qualifications CPA...Hourly payWork at officeRemote workFlexible hours$230k - $260k
Montrose Environmental Group is seeking a Vice President, Corporate Controller, to lead the finance organization in fulfilling responsibilities including SEC reporting, overseeing general ledger operations, and ensuring compliance with tax regulations. This role offers...- ...The County of Los Angeles is seeking an entry-level Internal Auditor to assist in audits across various County departments. Candidates should hold at least a Bachelor’s degree in Accounting, with coursework including auditing, and possess a valid California Class C Driver...
County of Los Angeles
California, MO4 days ago - The Coast Community College District is seeking a Controller to manage financial reporting and accounting operations across its colleges in California. This role involves overseeing accounting functions, ensuring compliance with financial regulations, and performing audits...Full time
- Amrize is seeking a Controller to assist in financial management within the cement product line. This role will involve providing financial support to senior management, analyzing results, and assisting in budgeting and forecasting efforts. The ideal candidate has a University...Flexible hours
- ...assignments appropriately to meet deadlines. If applicable, ensure that FDICIA/SOX related controls are appropriately designed, reviewed, and tested in accordance with applicable regulations. Internal Audit Projects - Conducts assigned audit projects/tasks in a professional...Work at office
$87k - $128k
...Director, Audit & AdvisoryIFG - International Financial... ...activities, strengthen internal controls, and support external audit requirements... ...finance leadership, external auditors, internal stakeholders, and cross... ...of IFRS, ASPE, US GAAP, SOX, COSO, or other internal control...Contract work- County of Los Angeles is seeking an entry-level Internal Auditor / Accountant-Auditor to assist in audits across multiple divisions. The role involves gathering and analyzing data, conducting financial studies, and preparing necessary documents. Candidates must possess...
$46.99k - $112.2k
We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize...Hourly payFull timeContract workTemporary workWork experience placementLocal area$155k - $174k
...Hire Salary Range: $155K - $174K Minimum Required Qualifications 7 - 10 years minimum recent professional experience in project controls, particularly on a capital construction program. BS/BA Degree in Business Administration, Engineering, Project Management,...Daily paidWork at officeRelocation
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Internal Controls Auditor. Be the first to apply!
