Senior IT SOX Auditor: Controls & Risk Leader
$104.8k - $128kDisney
Disney is seeking a Sr SOX IT Analyst to support IT SOX compliance activities focusing on financial reporting. Responsibilities include executing SOX audits, collaborating with business stakeholders, and evaluating control effectiveness to identify risks. The ideal candidate will have at least 2 years of IT audit experience and expertise in SOX compliance and ITGCs. The position is based in Glendale, California with an annual salary ranging from $104,800 to $128,000, along with potential bonuses and comprehensive benefits. #J-18808-Ljbffr Disney
$104.8k - $128k
The Walt Disney Company (Germany) GmbH is seeking a Senior IT Auditor located in Glendale, California. This role involves executing IT SOX compliance activities, evaluating control effectiveness, and collaborating with various stakeholders. The ideal candidate will possess...SeniorRisk- The Walt Disney Company is seeking a Senior SOX IT Analyst in Glendale, California. This role involves executing IT SOX compliance activities, evaluating control effectiveness, and collaborating with IT and Finance teams. Qualified candidates will possess 2+ years of experience...Senior
$104.8k - $128k
The Walt Disney Company (France) is seeking a Senior IT Auditor in Glendale, California. This role focuses on executing and leading components of the IT SOX audit lifecycle, evaluating controls, and collaborating with business and IT stakeholders. Candidates should have...Senior- ...water product company in Glendale, California, seeks a motivated Controller to oversee financial procedures and develop accounting policies... ...candidate will utilize their extensive experience in GAAP, risk management, budgeting, and accounting software to ensure compliance...SeniorRisk
$77k - $143k
City National Bank is seeking a Business Controls Lead in Los Angeles to oversee operational risk activities. The role involves identifying and reporting key risks, collaborating with operations managers, and coordinating risk assessments. Candidates should have a Bachelor...SeniorRisk$125k - $165k
NewRez LLC is seeking a Senior Information Security Lead in Los Angeles, California. The role involves designing and governing information security controls across hybrid environments, ensuring compliance with SOX audits, and leading incident response efforts. Candidates...SeniorRisk$165k - $189k
O'Gara Coach in Los Angeles is seeking a Controller responsible for financial, administrative, and risk management operations. The ideal candidate will prepare financial statements, supervise the business office, and ensure compliance with financial regulations. Requires...SeniorRiskWork at office$90k - $110k
...with a client that is seeking a Senior IT Auditor to join their team. Exact... ...audits, including planning, risk assessment, fieldwork, and reporting... ...and testing of IT general controls, automated controls, and business process controls under SOX compliance Identify...SeniorRiskWork at officeShift work- ...organization in Los Angeles is seeking an Internal Controls Consulting Consultant to enhance the... ...improvements in performance and evaluate risk management processes. The ideal candidate... ...years of experience in internal audit or SOX compliance. Knowledge of data analytics tools...SeniorRisk
- The Travelers Indemnity Company in Glendale, California is looking for a Risk Control Consultant. This role involves risk assessments for large accounts and collaboration with underwriting. The ideal candidate should have at least seven years in risk control or related...SeniorRisk
$148k - $186k
...software that automates and controls the entire financial... ...and people-centric Senior Manager to lead BlackLine... ...is a humble and curious leader who is passionate about... ...compliance including SOX provisions; ensuring relevant... .... Analyze potential risks, develop robust...SeniorRiskTemporary workLocal area- ...Risk Control Consultant Provide the Underwriter with account knowledge as it relates to hazards, controls, and management. They will need to evaluate how a company identifies and manages their inherent risk factors. Additionally they are expected to differentiate the...SeniorRiskFor contractorsLocal areaLong distanceNight shift
$104k - $171.7k
...skill set, education requirements, and experience, please click the submit button and follow the next steps. Job Category Risk Control Compensation Overview The annual base salary range provided for this position is a nationwide market range and represents...SeniorRiskFor contractorsLong distanceNight shift- We are seeking a detail-oriented Senior Accountant to lead our financial operations... ...of a comprehensive set of controls designed to mitigate risk. You will ensure that all reported results... ...primary point of contact for external auditors and the Corporate Accounting firm....SeniorRiskTemporary workWork at officeLocal area
$119k - $299.93k
PRICE WATERHOUSE COOPERS is seeking a Senior Manager to enhance project delivery in AI Governance. The role involves leading teams in assessing governance and control frameworks, mentoring junior staff, and building substantial client relationships. Candidates must have...SeniorRisk$168.2k - $205.4k
Senior Manager, Integrated Audit Apply Now Apply Later Job ID 10151413 Location... ...in the areas of assessing internal controls, identifying business and IT risks, and partnering with leadership to... ...team, you’ll work with world-class leaders driving the strategies that keep...SeniorRiskLocal areaWorldwideFlexible hours$90k - $120k
...Sr. Risk Control Consultant Reports directly to a Risk Control Manager or Regional Manager. The Sr. Risk Control Consultant will apply risk control and risk management techniques in the selection, management, and retention of accounts. The Sr. Risk Control Consultant...SeniorRiskWork experience placementNight shift- ...Job Description The Senior Information... ...information security controls across a hybrid environment... ...security‐relevant IT General Controls (... ...responsibility for SOX audit readiness,... ...deficiency remediation, and risk exception... ...internal and external auditors for SOX and...SeniorRisk
- ...GardaWorld company, provides integrated risk management, crisis response and global... ...clients worldwide. Role Overview The Senior Team Leader (Residential Program Manager) leads a team... ..., including alarms and cameras. Control access for visitors, employees, and vendors...SeniorRiskLocal areaWorldwideNight shift
$104.8k - $128k
...effectiveness of internal controls, including the company’s Sarbanes‑Oxley (SOX) Section 404 program.... ...the execution of IT SOX compliance activities... ...What You Will Do As the Senior IT Auditor, you will be responsible... ...effectiveness, identify risks, and support remediation...SeniorRisk- A project management company in Los Angeles seeks a Project Controls Specialist to ensure project success through cost management, scheduling, and risk assessment. Responsibilities include budget development, cost analysis, and collaboration with project teams. Candidates...SeniorRisk
- A leading healthcare institution in Los Angeles is seeking an Associate Director of Payroll Design & Controls. This influential leadership role involves overseeing payroll system design and governance, improving control frameworks, and driving integration initiatives within...SeniorRemote job
$155k - $175k
Cordoba Corporation is seeking a Senior Project Controls Specialist to join its Facilities Sector, focusing on aviation projects in Los Angeles.... ...cost performance analysis, program budgeting, and managing risks along with collaborating with various teams. The ideal candidate...SeniorRisk$175k - $230k
Jacobs is seeking an experienced Program Controls Manager to join our Program Management Teams in Los Angeles, CA. This role involves overseeing... ...programs, including cost control, schedule management, and risk assessment. The ideal candidate will have over 15 years of...Risk- A recruitment firm seeks an experienced Controller to lead the accounting team and manage all financial functions. This hands-on leadership role is ideal for those who thrive in a small, entrepreneurial environment. Key responsibilities include overseeing all accounting...Senior
$150k - $200k
A national accounting recruitment firm is seeking an experienced Controller to lead accounting and financial operations in Commerce, CA. This fully onsite position requires oversight of financial reporting, multi-entity accounting, and banking relationships. The ideal...Senior$182.6k
A leading academic health system in California is seeking a Controller to oversee its enterprise accounting operations. This role involves... ...in Accounting, CPA certification, and extensive experience in senior-level accounting within healthcare environments. The position offers...Senior- ...About the role We are seeking an experienced Project Controls III to provide project and cost controls support across LAWA's... ...contract performance using LAWA's PMIS and report variances and risks to leadership. Develop programmatic policies, procedures, and...SeniorRiskContract workWork at office
$117.7k - $176.5k
Green Dot Corporation is seeking a Senior Manager for Enterprise Risk Management to guide the company in risk oversight and governance. This role can work remote anywhere in the United States. The ideal candidate will have 8-10+ years of experience in risk management,...SeniorRiskRemote job$170k - $200k
Buxbaum is looking for a Controller located in Los Angeles, California. In this role, you will manage the full accounting cycle, lead close processes, and prepare financial statements in accordance with GAAP standards. The ideal candidate will have over 10 years of accounting...SeniorRemote jobFlexible hours
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