Senior SOX & Internal Controls Analyst
$100k - $120kFaraday Future
Faraday Future is looking for a Senior Analyst in Los Angeles to support their SOX compliance program. This role requires strong experience in SOX processes and internal controls, with a focus on maintaining documentation and supporting risk management. The ideal candidate will have a Bachelor's degree and 4-6 years in SOX compliance or auditing, alongside excellent analytical skills. Competitive salary range is $100,000 to $120,000 with benefits. Join us to help shape the future of mobility. #J-18808-Ljbffr Faraday Future
$112.5k - $147.5k
...are encouraged and everyone is a stakeholder.What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal...SeniorFlexible hours- Viking Cruises is seeking a Senior Internal Auditor in a hybrid role based in Woodland Hills, CA. You will perform financial, operational, compliance, and SOX audits while evaluating key processes and controls. The role requires collaboration with leaders across the business...Senior
- CNM LLP, based in Los Angeles, is seeking a Senior Associate to assist with SOX compliance and internal audits. This role offers the chance to grow in a collaborative environment while managing diverse project teams. The ideal candidate will possess a CPA or CIA license...Senior
$115k - $140k
A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic team. The role involves conducting internal control audits, identifying financial reporting risks, and collaborating with business units on remediation plans. Candidates should...Suggested$115k - $140k
A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic team. The Internal Controls Analyst will be responsible... ...Minimum 2+ years audit experience, experience on SOX compliance and/or SOC 1 engagements strongly preferred; Ability...Suggested$77k - $143k
BUSINESS CONTROLS ANALYST SENIOR WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank’s ("CNB") Business Control... ...management, compliance activities, legal engagement, and internal or external audits. Act as a liaison representing Business...SeniorWork at officeRemote work$72.15k - $105.6k
Business Unit Not specified What the Role Entails Work independently and collaborate with global internal control teams to perform risk assessments and advisory projects across diverse business areas. Plan and scope internal control or advisory projects, execute project...Relocation package$90k - $105k
...seeking a highly analytical Senior Analyst to serve as the People Team's... ...sources, including maintaining internal benchmarking tracker.... ...Compliance & Governance Support SOX, compensation governance, 401... ...Maintain documentation and controls related to compensation and equity...SeniorHourly payWork at officeLocal areaFlexible hours- ....00 - $171,700.00Target Openings1What Is the Opportunity?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...SeniorFull timeFor contractorsLocal areaLong distanceNight shift
$88.3k - $121.4k
A financial technology firm in Los Angeles is seeking a Sr. Internal Auditor to lead and perform integrated internal audit engagements.... ...preferably in the banking sector. Responsibilities include evaluating controls, drafting audit findings, and providing recommendations to...Senior$80.05k - $165k
...including the maintenance and development of internal process/procedure documentation including... ...internal technology and security controls, to ensure compliance with documented and... ..., and regulatory expectations.Coordinate SOX IT Audit activities, serving as the primary...SeniorFull timeWork at office$110k - $130k
...uniquely deep industry expertise, broad international reach, and a partnership approach... ...:We are seeking a highly skilled Senior Financial Reporting Analyst to join our Finance team. This... ...by leadership.Compliance & Controls:Maintain SOX Adherence: Ensure strict adherence...SeniorFull timeWork at office- Astrana Health Management is seeking a Sr. Internal Auditor in Alhambra, CA to handle SOX compliance, audit planning, and execution. This full-time role requires expertise in financial audits and strong communication skills. The ideal candidate will have 3+ years of experience...SeniorFull timeWork at office2 days per week3 days per week
- City National Bank is seeking a Senior Business Controls Analyst to partner with the BCO and BCMs for Consumer Banking, shaping the control framework and risk management practices across the organization. The role involves developing and implementing control assessments...Senior
- ...Join us and make an impact today!POSITION PURPOSE:The Senior Analyst, Cost Allocations serves as a strategic partner and... ....Document business processes, partner with internal auditors, and ensure robust controls supporting accuracy, compliance, and enterprise‑level...Senior16 hoursFull timeLocal area
- Safework is looking for a skilled Project Controls professional in Los Angeles to assist in developing project guidelines and manage scheduling and cost controls. The ideal candidate will have over 5 years of experience in project controls and possess a relevant degree...Senior
- Witt/Kieffer in Los Angeles is seeking a Project Controls Professional to assist in scheduling, cost control, and project administration. Candidates should have at least 5 years of experience in project controls within construction. The role involves developing master...Senior
- A leading project controls firm is seeking a Construction Project Controls Specialist IV in Los Angeles to oversee project budgets and costs. This role entails ensuring financial accuracy and compliance, conducting cost variance analyses, and collaborating with project...Senior
$110k - $130k
US.020 Houlihan Lokey Financial Advisors, Inc. in Los Angeles is seeking an experienced accountant to handle external and internal reporting responsibilities. The ideal candidate will have a Bachelor's degree in accounting, CPA license, and deep knowledge of U.S. GAAP...Senior- A financial consultancy is seeking a Project Controls Specialist IV (Cost Analyst) to manage project budgets and forecasts, ensuring compliance with standard procedures. Candidates should have 7-10 years of experience, a relevant degree, and strong analytical skills. Familiarity...Senior
$115k - $143.75k
Senior Analyst Business Systems (Oracle Fusion Financial Modules) About... ...including major national and international professional sports leagues,... .... Ensure compliance of SOX and ITGC with proper documentation... ...Form CC‑305 Page 1 of 1 OMB Control Number 1250‑0005 Expires 04/...SeniorContract workTemporary workFor contractorsFor subcontractorWork at officeWorldwide$110k - $130k
...Reporting Prepare financial deliverables, including quarterly internal/external reports, board updates, audit committee briefings,... ...and analyses at leadership request. Compliance & Controls Maintain SOX adherence and robust internal controls over financial reporting...Senior$115k - $135k
...office of SmithGroup is looking for a Senior Sustainability Analyst to join our team. Working with us,... ...excellence across projects, ensuring quality control of sustainability narratives,... ...wellness, equity, and resilience.• Oversee internal education programs and staff training...SeniorWork at officeLocal area- EY is seeking a highly motivated Senior Associate in Los Angeles, focused on SAP application risk and controls. You will manage client engagement teams and deliver professional services, using your expertise to improve decision-making related to risk management. With 2-...SeniorFlexible hours
- ...across various business areas. The role involves planning and executing projects while collaborating with global teams to enhance control processes. The ideal candidate holds a Bachelor's degree in Accounting or a related field and is proficient in English and Mandarin...
- ...Viking is seeking a Senior Internal Auditor to drive a culture of accountability, risk management, and continuous improvement... ...role conducts financial, operational, compliance, and SOX audits and identifies control gaps with practical recommendations. This hybrid role is...SeniorWork at officeWeekday work
$137k - $193k
...and in the upper atmosphere. As a Senior Propulsion and Energetics Analyst, you will be responsible for building... ...analyze flow restrictors, flow controllers, PMDs, baffles Work collaboratively... ..., abilities of the candidate and internal equity. ITAR Compliance: To...SeniorPermanent employmentWork at office$100k - $190k
...seeking a Business Continuity Analyst. The Business Continuity... ...to identify emerging threats, control gaps, single points of failure... ...ready documentation and support internal audits, regulatory... ...remediation status reports for senior management committees and executive...SeniorFlexible hoursShift work$155k - $175k
A national accounting firm is looking for an Assurance Senior Manager to manage and deliver high-value solutions across various internal auditing areas. The role involves overseeing a team, ensuring exceptional client service, developing new business, and managing all aspects...Senior$110k - $125k
...healthcare auditing firm based in California is seeking a Senior Internal Auditor. This role entails managing the SOX 404 compliance process, conducting audits, and providing consulting to improve internal controls. The ideal candidate will have 3+ years in auditing with...SeniorWork at office
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