Senior Internal Auditor - SOX & Controls (Hybrid)
DKKD Staffing
DKKD Staffing is seeking a Senior Internal Auditor for a client in Calabasas Hills, CA. The role focuses on supporting the SOX program, performing testing, and ensuring timely milestones are met within a hybrid office setting. The ideal candidate has 3+ years in public accounting or internal audit, SOX experience, and is pursuing CPA/CIA/CISA. Strong communication and relationship-building skills are essential. #J-18808-Ljbffr DKKD Staffing
- DKKD Staffing seeks a Senior Internal Auditor in Calabasas Hills, CA, with a strong SOX background and Big 4/large regional firm experience. Hybrid work with relocation assistance is available. You will coordinate internal audits, testing, risk assessment, and reporting...SeniorRelocation package
- The Cheesecake Factory is seeking a Senior Internal Auditor to support SOX compliance and internal audits. This hybrid role requires collaboration with auditing teams and effective communication across departments. The ideal candidate will possess a bachelor's degree in...Senior
- The Cheesecake Factory Incorporated in Calabasas, CA, is searching for a Senior Internal Auditor. This role supports the SOX compliance program, conducts internal audits, and fosters strong relationships with external auditors. The ideal candidate should have a Bachelor...Senior
$105k - $115k
...Overview Eligible for a hybrid work schedule split... .... Reporting to the Senior Manager, Internal Audit, you will be working... ...the Senior Internal Auditor, you will work... ...Cheesecake Factory Inc.’s SOX compliance program,... ...including risk assessment, control evaluation, and...SeniorWork at officeWork from homeHome office- ...NOTE: Eligible for a hybrid work schedule split between... ...towards it Must have SOX experience - it is 85... ...: Reporting to the Senior Manager, Internal Audit, you will be... ...the Senior Internal Auditor, you will work closely... ...risk assessment, control evaluation, and documentation...SeniorPermanent employmentWork at officeWork from homeHome officeRelocation package
- ...Your Role The Internal Audit Services team performs... ...on specific internal control objectives and emerging... ...to the Internal Audit Senior Director. In this role,... ...Certified Internal Auditor (CIA) and/or Certified... ...(CISA) preferred Hybrid This role requires...Work at office2 days per week
- ...Job Description The Internal Audit Services team performs... ...on specific internal control objectives and emerging... ...to the Internal Audit Senior Director. In this role,... ...Certified Internal Auditor (CIA) and/or Certified... ...(CISA) preferred Hybrid This role requires employees...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible... ..., risk, management and control processes. Our leadership model... ...certifications are a plus Hybrid This role requires employees...Work at office2 days per week
$150k - $230k
...position involves leading strategies for contract selection, cost control, and stakeholder engagement while championing sustainability... ...offers an estimated salary range of $150,000 - $230,000, with flexibility for part-time or hybrid arrangements. #J-18808-Ljbffr MaceSeniorContract workPart time$131.1k - $213.6k
...willing to listen to your ideas. Job Responsibilities Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables... ...resources. Conduct or review research of complex or new controls, accounting and information security issues and prepare memorandums...SeniorFull timeContract workWork at officeLocal areaFlexible hours$94.2k - $141.2k
...are looking for you to join our team as a Principal Program Cost Control Analyst based out of Woodland Hills, CA. This is an onsite... ...Range Strategic Plan activity, and prepare financial inputs to internal reports and presentations (IPRS, Dashboards, BARs, Etc.)Basic Qualifications...Full timeContract workRelocationShift work$24.7 - $41.88 per hour
...Tax Accounting Associate (Hybrid to Woodland Hills, CA) We are Farmers where ambition meets opportunity. At Farmers, we're a team... ...speaking, and hearing. Job duties are normally performed in a climate-controlled office environment. Benefits Farmers offers a competitive...Work at officeFlexible hours- Republic Indemnity is looking for a Senior Business Analyst to join their team in Woodland Hills, California. This role involves conducting... ...proficient with Guidewire PolicyCenter. The position offers a hybrid schedule and competitive benefits including medical coverage and...Senior
$75k - $94k
Wella Operations US LLC is searching for a Sr. Analyst, Demand Planning in Calabasas, CA. This hybrid role involves analyzing sales trends and forecasting customer demand to ensure effective procurement and delivery of products. The ideal candidate has a degree in Supply...Senior$80k - $100k
Wella Operations US LLC is looking for a Scientist or Senior Scientist - Product Development in Calabasas, California. This hybrid role supports end-to-end product development for nail products, from formulation to testing. The ideal candidate will have a BS in chemistry...Senior- Audit Supervisor (Woodland Hills hybrid) About the job Audit Supervisor (Woodland Hills hybrid) Job Title: Audit Supervisor Location: Woodland Hills, CA area(hybrid) Company Overview: We are a progressive and dynamic CPA firm based in Woodland Hills, CA specializing in...Remote workFlexible hours
- ...team. Candidates must be admitted to the California State Bar, have 5+ years of litigation experience, and possess strong writing, negotiation, and client-relations skills. This hybrid role offers solid medical benefits and 401(k) matching. #J-18808-Ljbffr OrionplacementSenior
- Confidential Employer, a well-established California law practice, seeks an experienced litigation attorney for a hybrid Calabasas-based role. You will represent clients in state and federal matters, manage cases from start to finish, and collaboratively support our legal...Senior
$125k
Poms & Associates is seeking a Senior Risk Control Consultant to deliver expert risk control, safety, and compliance consulting to clients across industries. The role requires on-site assessments across client facilities, thorough safety audits, and the development of risk...SeniorRemote job$114k - $171k
...looking for you to join our team as a Principal or Senior Principal Software Engineer in Guidance Navigation Control(GNC) based out of Woodland Hills, CA. As a... ...and maintain good working relationships with our internal and external customers. You will also have demonstrated...SeniorFull timeRelocation packageShift work- aKube in Calabasas is seeking a Senior Data Scientist / ML Engineer (NLP) to design and deploy classification models for customer messages and transcripts. The role is hybrid with Calabasas in-office days and Las Vegas onsite. You will build intents, topics, sentiment,...SeniorRemote jobWork at office
- ...and real estate. You will work with private companies, investors, trusts, and high-net-worth individuals, manage litigation from start to finish, draft pleadings and negotiate settlements, with hybrid in-office and remote collaboration. #J-18808-Ljbffr Orion PlacementSeniorWork at officeRemote work
- ...facilitating client communications. The firm offers performance-driven bonuses, paid medical insurance, and a collaborative culture with mentorship opportunities. The position is hybrid, requiring on-site work in Westlake Village 2-3 days per week. #J-18808-Ljbffr ParoSenior2 days per week3 days per week
- ...Internal Auditor Consultant The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for... ...governance, risk, management and control processes. Our... ...certifications are a plus Hybrid This role requires...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- A boutique accounting firm in Thousand Oaks is seeking a Senior Tax Production Manager to lead their compliance department. This role involves... ...position offers a competitive salary and benefits, including hybrid work options, professional development opportunities, and a...SeniorRemote job
$117.5k - $176.3k
...Defense Systems (NGDS) Sector is seeking a Principal Program Cost Control Analyst (level 3) or SrProgram Cost Control Analyst (Level 4)... ...analyses and prepares program financial reports for internal and external customers relative to program cost incurrence, material...SeniorFull timeContract workWork at officeRemote workRelocation packageShift work$80k - $100k
Senior Auditor - Public Accounting (CPA)Join a well-established public accounting firm in Southern California where a $80,000-$100,00... ...complex US GAAP and GAAS issues, summarize findings, and draft internal control recommendations that clients act on.Serve as the primary...SeniorFull timeSummer workWork at office- ...Assurance practice and is seeking both an Audit Manager and an Audit Senior with experience serving nonprofit organizations . If you'... ...this is an outstanding opportunity. The firm offers a flexible hybrid work environment, competitive compensation, excellent benefits,...SeniorWork at officeLocal areaWork from homeFlexible hoursNight shift
- ...needs both an Audit Manager and an Audit Senior, who have a Non-Profit specialization- Fast... ...- Reasonable work life balance - Hybrid work envirronmentThe Manager is the liaison... ...all facets of the client’s business and control systems; building and maintaining good client...Work at officeWork from homeHome officeNight shift
- ...Partnership - Reasonable work life balance - Hybrid work envirronment. Relocation assistance... ...facets of the client’s operations and control systems; building and maintaining good client... ...accounting and a minimum of 2 years in a senior manager position, with significant...Work at officeLocal areaWork from homeRelocation packageNight shift
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