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- Circle, located in Los Angeles, is searching for a Senior Analyst for IT Internal Controls & SOX Compliance. This role involves enhancing Circle's SOX compliance program and working closely with various teams to ensure regulatory requirements are met. The successful candidate...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- Ellis Technologies, Inc. is seeking an Enterprise Internal Control Partner in Los Angeles to oversee US Statutory Audits and compliance projects. The ideal candidate will act as the primary liaison with external auditors, ensuring high-quality delivery while implementing...Senior
$100k - $130k
MGO (Macias Gini & O'Connell LLP) is seeking a Senior Consultant in IT Risk based in Los Angeles, CA. This hybrid role involves executing IT risk and SOX ITGC engagements, assessing risks, and providing mitigation strategies. The ideal candidate will have a Bachelor’s...Senior$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...$72.13k - $120.15k
...effects of changes in accounting regulations on Company's financial statements and accounting controls. Executes accounting policy and procedures and participates in internal and external audits. What You'll Do Performs complex accounting activities to maintain complete...SeniorLocal area$140.16k
...build a better working world. Position Details Risk Advisor - Internal Process and Controls - Manager - Multiple Positions - 1713510, Ernst & Young U.S... .... Assess the client’s current state internal controls and SOX framework to mitigate risk, including entity-level controls...Full timeWork experience placementSummer holidayImmediate startMonday to FridayFlexible hours$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- Taboola is looking for a Controller to oversee the US finance team in Santa Monica, California. You will manage accounting functions, guide financial reporting accuracy, and lead a team to enhance internal controls while mentoring talent across the organization. The ideal...Senior
$95.1k - $161k
KPMG is seeking a Senior Associate in IT Internal Audit in Los Angeles. You will design and oversee client IT risk engagements, implement control frameworks, and deliver reports to senior management. The ideal candidate has 3+ years in IT risk, a Bachelor's degree, and...Senior$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- EY is seeking a Risk Advisor - Internal Process and Controls - Manager based in Los Angeles, CA. This role involves advising clients on business risks, conducting internal audits, and leading diverse teams to deliver quality solutions. The ideal candidate will have a Bachelor...Senior
- KPMG Careers is looking for a Senior Associate in Los Angeles to join their Internal Audit & Controls practice. This role offers the chance to work with diverse teams and contribute to high-impact audit processes. The ideal candidate will have at least three years of relevant...Senior
- A healthcare insurance company in Los Angeles is seeking an Internal Auditor Consultant to provide independent assessments to the Audit... ...certification. This role is essential for ensuring the effectiveness of control processes within the organization. #J-18808-Ljbffr Blue Shield...Senior
- Taboola is seeking a Controller for the US Finance team in Santa Monica to oversee the accounting function, lead a 6-person team, and optimize the close process and internal controls for timely financial reporting. You’ll participate in corporate strategy discussions,...SeniorWork at office
- TikTok is looking for an Internal Auditor in Los Angeles to lead audit projects, ensuring compliance and operational integrity. The ideal candidate should have a strong understanding of internal controls and experience in e-commerce or technology sectors. This role demands...Senior
- 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
$140.16k
...and help to build a better working world. Risk Advisor - Internal Process and Controls - Manager - Multiple Positions - 1713510, Ernst & Young U.S... .... Assess the client’s current state internal controls and SOX framework in order to mitigate risk, including entity-level...Full timeWork experience placementSummer holidayImmediate startMonday to Friday$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- 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
$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...SeniorWork at office- 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
- Safework Inc is seeking dedicated professionals based in Los Angeles for roles focused on project controls in the construction sector. The ideal candidate will have over 5 years of experience in construction program management, showcasing exceptional communication and...Senior
- MACIAS, GINI & O'CONNELL, LLP. seeks a Senior Consultant (IT Risk) in Los Angeles. This hybrid role focuses on supporting IT risk and SOX ITGC engagements, assessing risks, and advising clients. The ideal candidate will have a bachelor's degree in IT or related field,...Senior
$95k - $126.67k
Cumming seeks a Project Controls Specialist in Los Angeles, CA, to oversee project budgets for educational projects. This role offers a dynamic environment to impact community education positively. Qualifications include a relevant degree and 5-10 years of experience in...Senior$90k - $120k
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 will focus on evaluating client...SeniorWork experience placementNight shift- Job Overview We are looking for an experienced Risk Control professional to support underwriting and risk assessment across a variety of complex commercial accounts. This role reports to the Risk Control Field Director or Managing Risk Control Consultant and involves both...SeniorFor contractorsLong distanceNight shift
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