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
- ...Trust in Irvine is seeking a Senior Internal Auditor III to strengthen the company’s control environment and lead risk-based internal audits across... ...operations, including SOX testing. The role requires a... ...to work in a collaborative, hybrid setting with cross-functional...Senior
- 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
$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...SuggestedFull timeWork experience placementInternshipLocal areaRemote workFlexible hours$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- 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
- ...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
- ...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 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
$80k - $90k
...Our client is looking for a Senior Accountant to join their team. This position is hybrid with 3 days in office. As a Senior Accountant, you will play a crucial role in financial management and reporting. The company fosters a positive, team-oriented environment, encouraging...SeniorWork at office$230k - $280k
...demand for medium-duty EVs and Hybrids. Harbinger: Familiar Form,... ...SummaryThe Corporate Controller owns the accuracy, integrity... ...of contact for external auditors and drive the annual audit... ...Harbinger matures, including internal controls testing and SOX readinessCost & Technical...$230k - $280k
...Corporate Controller Garden Grove, CA Harbinger... ...medium-duty EVs and Hybrids. Harbinger: Familiar... ...for external auditors and drive the annual... ...matures, including internal controls testing and SOX readiness Cost... ..., timely actuals Lead, coach, and develop...- ...experienced Financial Controller with strong manufacturing... .... In addition to leading day-to-day accounting... ...U.S. GAAP reporting, internal controls, audit readiness... ...contact for external auditors, banks, tax advisors,... ...the establishment of a SOX-ready control environment...Temporary workWork at officeLocal area
$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...$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$169.3k - $282.3k
...trusted by over 90% of leading industrial... ...Director, Regional Controller - USALocation: Lake... ...Type: Full Time (Hybrid 3 days a week in office... ...to drive a SOX compliance culture... ...demonstrably robust internal control framework.... ...internal and external auditors. Lead cross-...Full timeWork at officeLocal areaRemote workFlexible hours3 days per week- ...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
$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: $145,00... ...of interviewing at mdxhealth by 2x Seniority level Mid-Senior level Employment type...Full timeCasual work- 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
$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
...redefine what is humanly possible in the outdoors. 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,...SeniorFull timeWork at officeLocal area- ...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
$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
- ...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,...SeniorFull timeTemporary workLocal area
$85.5k - $108.42k
Overview Baker Tilly is a leading advisory, tax and... ...members of Baker Tilly International, a worldwide network of... ...US (BT) as an Audit Senior Associate! This is a great... ...of internal controls and make recommendations... ...employees. #LI-KA1 #LI-Hybrid #J-18808-Ljbffr Baker...SeniorLocal areaWorldwide$166k - $220k
...thousands of data streams into a realtime, 3D command and control center. As the world enters an era of strategic... ...problem you are solving.ABOUT THE JOBAnduril is seeking a Senior Systems Engineer to lead the design, integration, verification, and validation of...SeniorPermanent employmentFull timeFor contractorsWork experience placementImmediate start- ...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
...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$130.7k - $261.3k
...spans the spectrum of healthcare, with leading businesses and products in diagnostics,... ...have access to:Career development with an international company where you can grow the career... ...their lives.The Operations Finance Controller, as a member of the site finance team,...Work at officeWorldwide
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: SOX & Controls Lead (Hybrid). Be the first to apply!
- senior operations technician Irvine, CA
- senior cloud service delivery manager Irvine, CA
- senior it service manager Irvine, CA
- senior project engineer Irvine, CA
- senior chief engineer Irvine, CA
- sr operations manager Irvine, CA
- senior account director Irvine, CA
- senior director clinical development Irvine, CA
- senior customer service representative Irvine, CA
- sr accountant Irvine, CA


