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
$250k
...brands company in Missouri is seeking a forward-thinking Corporate Controller to lead its accounting organization. The ideal candidate will... ..., ensuring compliance with regulations, and enhancing internal control systems. This role requires exceptional leadership and...Suggested$104.8k - $128k
1955 Disney Financial Services, LLC is hiring a Sr SOX IT Analyst located in California. This role entails executing SOX compliance activities, focusing on IT General Controls relevant to financial reporting. You will collaborate with various stakeholders and identify...Suggested$150k - $200k
Addison Group is seeking a Controller in California to lead their corporate accounting function. This role involves financial reporting, GAAP compliance, and internal control oversight, making it critical for candidates to have over 10 years of experience in accounting...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
$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 week- The Assistant Controller applies accounting principles to analyze financial information and prepare financial reports. This position maintains... ...years’ accounting experience in a manufacturing environment. SOX (Sarbanes‑Oxley Act) reporting experience is preferred....Flexible hours
- 6AM City, LLC in California, MO is seeking a Staff Auditor responsible for executing and reporting on SOX compliance and internal audits. This role involves testing controls, planning audits, and identifying process improvements while adhering to budget and deadlines....
- The State of California is seeking an Accounting Analyst to assist the Controller in financial reporting and analysis. The analyst will manage financial records and support budget preparation while identifying opportunities to streamline practices. This role offers a hybrid...Remote workFlexible hours
$165k
Job Description Job Description Are you a dynamic financial leader ready to take charge and make an impact? We're seeking a Controller to join our executive management team, reporting directly to the CEO. In this role, you'll oversee all financial aspects of the company...Temporary workLocal area- We are seeking an experienced Finance Controller to join the APAC regional team, based in Singapore. As APAC Finance Controller, you will... ...teams and external advisors. Maintain and monitor the internal control framework across APAC markets, identifying control gaps...Local area
$130k - $185k
Century Group is seeking a Controller to lead accounting operations in California. This direct hire role focuses on managing financial activities, ensuring compliance with accounting standards, and providing strategic financial insights. The ideal candidate should have...$120k - $130k
...receivable and payable, while fostering team development and knowledge sharing. Qualifications and Requirements 7+ years as a financial Controller, with a background in accounting, preferably in wholesale distribution or a similar industry. Bachelor’s degree in accounting or...Full timeLocal area- 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...
- HBI Construction, Inc. is looking for an experienced Controller to lead financial systems and ensure the company’s financial success. This role will focus on cash management, budgeting, and compliance with regulations. The ideal candidate will have over five years of experience...
$180k - $200k
Job Description Job Title: Corporate Controller Reports To: CFO Direct Reports: Leads accounting operations, financial reporting, tax... ...Licensing Rights, and Leases Main point of contact for external auditors Manage tax planning initiatives, production incentives, and...Work at office$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$153k - $191.3k
Planet is looking for an experienced IT Internal Audit Senior Manager based in California.... ...time, remote-eligible role involves leading SOX compliance efforts within IT systems and... ...manage audits, coordinate with external auditors, and ensure compliance with financial reporting...Remote jobFull time- Your Role The Internal Audit Services team performs internal audits and advisory services... ...provide assurance on specific internal control objectives and emerging risk areas. The... ...experience preferred. Certified Internal Auditor (CIA) and/or Certified Information Systems...Full timePart timeWork at officeLocal areaWork from homeHome office
- 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
- Job Description We are currently seeking an Assistant Controller to join our team in the Aerospace Manufacturing industry, based in Torrance, California. This role is pivotal in maintaining the financial health and transparency of our operations, with a focus on the accurate...
$135k - $140k
Overview Assistant Controller role based in the Los Angeles area. Base pay range: $135,000.00/yr - $140,000.00/yr. This section reflects... ..., and journal entries, ensuring compliance with internal controls. Review contributions, restricted funds, and account...Full timeLocal area- Precision Castparts Corp. is seeking an Assistant Controller to apply accounting principles and analyze financial information. This role involves maintaining accounts for disbursements, expenses, tax payments, and income, as well as preparing financial reports. The ideal...
- 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...
- 6AM City, LLC is seeking a seasoned Financial Controller to join our dynamic distribution company in California. This role involves leading accounting processes, ensuring GAAP compliance, and managing HR initiatives. You will oversee financial reporting and implement systems...
- Mission Staffing is seeking an Assistant Controller to manage fund accounting operations for a rapidly growing private equity firm in California, offering strong visibility and leadership development opportunities. This role requires a motivated accounting professional...
- The Institute of Internal Auditors is looking for an Internal Audit Principal to lead and manage complex audits across financial, operational... ...include executing the annual audit plan, providing internal control expertise, and assessing company operations. Desired skills include...Work at officeRemote work
$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...- ...In-Office, 4 days per week)Folio Wine is seeking an Assistant Controller to support the Finance team by managing the day-to-day accounting... ..., financial reporting, inventory accounting, compliance, and internal controls. The ideal candidate brings strong accounting...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...- 6AM City, LLC is seeking an Assistant Controller based in Torrance, California, to ensure financial transparency in the Aerospace Manufacturing industry. The ideal candidate will manage financial data processing and customer credit applications, supervise Accounts Payable...
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