Process Risk & Controls Leader Internal Audit & SOX
RSM US LLP
RSM is seeking a Manager in their expanding Process Risk and Controls Practice based in Irvine, California. In this role, you will serve as a trusted advisor to clients, leveraging your expertise to guide risk and control environments while driving your own leadership journey.
The ideal candidate will possess strong risk assessment skills and a minimum of 5 years experience in relevant roles, alongside a Bachelor’s or Master’s degree in business or accounting. This is a compelling opportunity to make a significant impact in a collaborative and innovative team environment.
#J-18808-LjbffrVacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Process Risk & Controls Leader Internal Audit & SOX in Irvine, CA vacancy
- ...As a Manager in RSM's expanding Process Risk and Controls Practice, you'll play a key... ...strategic initiatives, and senior leaders - making each day both challenging... ...partner closely with clients' internal audit teams, chief risk officers, SOX programs, and other...RiskRemote work
RSM
Irvine, CA3 days ago - ...technology firm in Lake Forest, CA, is seeking a qualified individual to support the VP of Risk and Controls. The role involves designing global SOX controls, managing Internal and External audits, and leading testing efforts. The ideal candidate will have a relevant...Risk
$84k - $148.5k
...Internal Auditor Position Summary:... ...reporting on internal audits that assess... ...-enabled processes across the organization... ...environment as risk profiles and... ...processes, IT general controls, automated... ...and business leaders to ensure preparedness... ...COSO, IIA and SOX compliance...RiskWork at officeLocal arealoanDepot
Irvine, CA5 days ago$101k - $113k
...cater logistics strategies and processes to our customers' needs by... ...Summary The Manager, SOX & Internal Controls is responsible for leading and... ...Compliance to conduct a risk assessment, control design,... ...The role is accountable for audit readiness, proactive identification...RiskTemporary workSummer workWork at officeLocal areaFlexible hoursHyundai Glovis
Irvine, CA1 day ago$230k - $260k
...President, Corporate Controller As Vice... ...be a senior leader within our finance... ...to strengthen processes, enable expansion... ...in line with internal policy Own the... ...year-end audit and the preparation... ...procedures, and lead SOX compliance... ...operational risks intersect. Guided...RiskWork at officeLocal area2 days per weekOnterris
Irvine, CA1 day ago$138.1k - $234.8k
...System Access Risk Manager to lead... ...and key business leaders in developing,... ...profiles, access controls, and user... ...relevant systems and processes, including... ...remediation and audit readiness. Serve... ...experience in internal controls, audit... ...risks in SOX-regulated environments...RiskTemporary workWorldwideIngram Micro
Irvine, CA3 days ago$150k - $160k
...Title: Manager of SOX & Internal Controls Location: Costa Mesa, CA 92626... ...seamless execution of integrated audits. Assist the corporate accounting... ...deficiencies, partner with process owners to design practical... ...narratives, flowcharts, and risk control matrices (RCM)...RiskCo-nexus
Costa Mesa, CA1 day ago$101k - $168.5k
...full-service payment processing solutions to its... ...The VP, Assistant Controller will be a key role in... ...Partnering with SOX department, maintain internal controls to safeguard... ...external and regulatory audit engagements as required... ...Treasury, FP&A, Enterprise Risk, Corporate Real...RiskWork experience placementLocal areaImmediate startFlexible hoursBanc of California
Santa Ana, CA1 day ago$138k - $172.5k
...Healthcare Process Risk Manager As a Healthcare Process Risk Manager, you will have the... ...assessment of business risks, internal controls, and the overall effectiveness and efficiency... ...efficiency of processes. Oversee internal audit outsourcing and co-sourcing...RiskWork at officeGrant Thornton
Newport Coast, CA2 days ago$138k - $172.5k
...As a Healthcare Process Risk Manager, you will have the opportunity to grow and contribute... ...assessment of business risks, internal controls, and the overall effectiveness and efficiency... ...efficiency of processes. Oversee internal audit outsourcing and co-sourcing...RiskInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per weekGrant Thornton
Newport Beach, CA5 days ago$138.1k - $234.8k
...schedule. Senior Internal Audit Manager Your role... ...fieldwork, assessing risk, identifying issues and... ...recommendations for implementing controls where appropriate. May... ...all aspects of the SOX compliance audit... ..., assessing business processes to identify key...RiskTemporary workWorldwideIngram Micro
Irvine, CA3 days ago$130k - $135k
...Provides support to Audit Senior Managers, Auditors, and Head of Internal Audit for financial, operational... ...reviewing and testing processes and controls, interviewing... ...processes, controls, risks, balances, etc. (financial... ...IIA), Sarbanes Oxley (SOX and/or Japan “JSOX”)...RiskWork at officeImmediate startFlexible hoursPanasonic North America
Irvine, CA9 days ago$129.88k - $214.3k
...exceptional team. Manager, Risk Management The pay... ...experience as well as internal equity. Pay Range:... ..., Vendor) and controls within business units are... ...assessments, analysis of process work flows, procedure review... ...with Internal Audit and Compliance to avoid...RiskTemporary workSchoolsFirst Federal Credit Union
Tustin, CA3 days ago$110k - $185k
...Governance Issue Management Leader will be part of a... ...Management & Customer Remediation, Risk & Control Self-Assessment, Enterprise... ...Services organization or External/Internal Audit within Financial Services... ...of Finance systems & processes Demonstrated knowledge and...RiskFull timeWork experience placementWork at officeWork from homeVisa sponsorshipWork visaMonday to Friday$150k - $185k
...Description Integrated Risk Management, Technology Audit Manager Location... ...Fortune 500 global leader in the automotive... ...execution support of all internal and external... ...established risk operations processes. This role... ...audit stakeholders, control owners, and subject...RiskLocal areaHyundai Autoever America
Irvine, CA13 days ago$170k - $281.86k
...members of Baker Tilly International, a worldwide network... ...service in the areas of risk and advisory? If... ...(BT) as an Internal Audit & Risk Senior Manager... ...governance, internal controls, and data analytics.... ...within their business processes and systems. Develop...RiskWork experience placementLocal areaWorldwideBaker Tilly
Irvine, CA5 days ago- ...Description Business Controller Business... ...reporting, robust internal controls and business... ...optimization for financial processes, including chart... ...controls, SOX compliance tasks and... ...external and internal audits. Partner with... ...margin analysis, risk management and regulatory...RiskOngoing contractLocal area
- ...Sterile Processing Dept. Supervisor UCI Health is the clinical enterprise of the University... ...comprehensive cancer center, high-risk perinatal/neonatal program and American College... ...as a resource, and ensures that infection control practices are followed. Coordinates,...RiskWork experience placementMonday to FridayShift workNight shift
UC Irvine
Irvine, CA1 day ago $104.4k - $174.15k
...Operations (SSO) is a global leader of integrated MRO... ...subject matter expert and internal consultant on overall contracting processes, regulatory requirements... ...techniques, and evaluation of risk. Provides oversight for... .... Manages the change control process with the Program...RiskPermanent employmentContract workTemporary workFor contractorsImmediate startWorldwideParker Hannifin Corporation
Irvine, CA2 days ago$66.1k - $109.5k
...there’s nowhere like RSM. As an associate in RSM’s growing Process Risk and Controls Practice, you will have the opportunity to develop into a... ...Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function,...RiskFull timeWork experience placementInternshipLocal areaRSM
Irvine, CA4 days ago$101k - $113k
...industries. We cater logistics strategies and processes to our customers' needs by utilizing... ...technologies. Summary The Internal Audit - Risk Manager plays a critical role in... ...Integrate risk management with internal controls, ISO frameworks, and business continuity...RiskTemporary workSummer workWork at officeLocal areaFlexible hoursHyundai Glovis
Irvine, CA2 days ago- ...Manager Credit Card Audit The Manager Credit Card... ...ensuring adherence to internal policies, regulatory requirements... ..., and financial controls across several thousand... ...expertise, identifies risk trends, and drives... ...while participating in process improvement initiatives...RiskWork at office
Advantage Unified Commerce
Irvine, CA1 day ago $110.5k - $202.7k
...objective of our Consulting risk services is to provide clients... ...facilitating the business internal control process, and will assist clients and... ...engagements: (a) financial statement audits; (b) internal or operational... ...and confidence to be the leader the world needs. Diverse...RiskContract workSummer holidayWork at officeImmediate startFlexible hoursEY
Irvine, CA3 days ago$138k - $172.5k
Grant Thornton LLP is seeking a Healthcare Process Risk Manager in Newport Beach, CA. This role involves assessing business risks, overseeing audits, and managing client relations in healthcare settings. Candidates should have a strong background in healthcare regulations...Risk$101k - $170k
...full-service payment processing solutions to its clients... ...The Vice President, Risk & Control Self-Assessment (RCSA)... ...Leadership and senior business leaders to strengthen the Bank... ...as needed. Support audits, risk reviews, and... ...expectations, internal controls, and risk governance...RiskLocal areaImmediate startFlexible hoursShift workBanc of California
Santa Ana, CA4 days ago$138.15k - $241.85k
...liabilities and to assess risk-bearing contractual... ...with Division Team Leaders, Division General Manager... ...activities related to international business development... ...Establishes criteria and process for the review of... ...and budgetary planning/control. Solid understanding of...RiskPermanent employmentContract workTemporary workFor contractorsWork at officeParker Hannifin Corporation
Irvine, CA2 days ago- ...established for the department, and monitor and control all established quality assurance... ...participate in the performance appraisal process. Adhere to all local, state and federal... ...or employee accidents. Report all safety risks, or issues, and illegal activity, including...RiskSeasonal workLocal area
- ...a key business leader responsible for... ...analysis, cost control, working capital... ...financial processes, systems, and controls... ..., assessing risks, and implementing... ...conduct post-audits to assess ROI assumptions... ...in efficiency, internal controls, and... ...control and SOX compliance,...RiskRelocation package
Provision People
Santa Ana, CA4 days ago $227.95k - $341.93k
...Together. The VP, Internal Audit is a highly visible... ...accountability for SOX compliance, enterprise risk management, and regulatory... ...operations. This leader works in close... ...strengthen the overall control environment and position... ...the Company's ERM process by developing and...RiskAlignment Healthcare
Orange, CA3 days ago- **Reports to:** VP Risks & Controls **Location:** Lake Forest... ...controls that meet SOX requirements* Help set... ...with colleagues from international locations to ensure... ...team to ensure global processes and controls are consistently... ...preparation of Audit Committee materials,...Risk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Process Risk & Controls Leader Internal Audit & SOX. Be the first to apply!
Related searches
- key team leader Irvine, CA
- quality assurance team leader Irvine, CA
- clinical team leader Irvine, CA
- team lead full time Irvine, CA
- school leader Irvine, CA
- integration team lead Irvine, CA
- talent management leader Irvine, CA
- team lead Irvine, CA
- focus group leader Irvine, CA
- recruitment team leader Irvine, CA