Senior Internal Auditor: SOX & Controls, Hybrid Role
The Cheesecake Factory Incorporated
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’s degree in Accounting or a related field, experience in internal auditing, and excellent communication skills. Benefits include medical, dental, vision, and a 401K match. #J-18808-Ljbffr
$88k - $115k
...leading hospitality client is seeking a senior internal auditor in the greater LA area. The ideal... ...communication skills. You will be responsible for SOX compliance processes and all aspects of... ...the successful remediation of all control deficiencies. Requirements:...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$165k - $180k
Ontic, based in Chatsworth, CA, is seeking a Finance Controller to manage the accounting function. The ideal candidate will have a Bachelor... ...in finance, particularly in a manufacturing environment. This role offers comprehensive medical insurance, competitive PTO, and an...Senior- ...Your Role The Internal Audit Services team performs internal... ...on specific internal control objectives and emerging... ...the Internal Audit Senior Director. In this role... ...Certified Internal Auditor (CIA) and/or Certified... ...CISA) preferred Hybrid This role requires...SuggestedWork at office2 days per week
- ...Internal Audit Principal The Internal Audit Services... ...specific internal control objectives and... ...the Internal Audit Senior Director. In this role, you will be leading... ...Certified Internal Auditor (CIA) and/or Certified... ...office based on our hybrid workplace model, balancing...SuggestedFull timePart timeWork at officeLocal areaWork from homeHome office2 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... ...governance, risk, management and control processes.... ...be in-office based on our hybrid workplace model, balancing...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 for... ...governance, risk, management and control processes. Your Knowledge... ...are a plus Hybrid This role requires employees...Work at office2 days per week
$105k - $110k
...Hybrid Sr. Expense Accountant Woodland Hills, CA... ...positive culture. The Role We are seeking a high... ...Accountant. The Senior Expense Accountant is a... ...Manage the quality control of our standard accounting... ...provide to external CPAs and auditors. Recommend, test and...SeniorFull timeCasual workWork at officeRemote work- ...Finance, with CPA/CISA license. 5–9 years of SOX compliance and assurance experience,... ...and testing business processes and controls, including OTC, PTP, Inventory, and Cost... ...effectively with all levels of management, auditors, and cross-functional teams. Required...Senior
- ...Internal Audit Senior The Internal Audit department works closely with corporate functions and... ...audit testing Identify and document control gaps, understand root causes, and suggest... ...to work autonomously in a remote/hybrid environment ~ Demonstrated ability to...SeniorRemote work
- ...A leading staffing company based in Calabasas is seeking a Senior Manager of Accounting to oversee core accounting operations and ensure compliance with GAAP and SOX. This role involves managing a team, leading month-end and quarter-end close processes, and collaborating...Senior
- ...Audit Senior And Manager Progressive CPA firm needs both an Audit... ...work life balance - Hybrid work environment. Responsibilities... ...of the client's business and control systems; building and maintaining... ...accountants Plays a pivotal role in staff performance...SeniorWork at officeWork from homeHome officeNight shift
- ...Principal Program Cost Control Analyst – Program Control Integrated Systems (PCIS) Tools... ...that offers the 9/80 work schedule. The Senior Principal Program Control Analyst - PCIS... ...to the PCIS tools and processes. The roles and responsibilities of the Sr PCA - PCIS...Senior
- ...Senior Audit Manager and Audit Manager Positions Progressive regional... ...work life balance - Hybrid work environment. The Manager... ...the Firm. Managers play a lead role in maintaining client relationships... ...of the client's business and control systems; building and maintaining...SeniorWork at officeLocal areaWork from homeHome officeNight shift
- ...Audit Supervisor (Woodland Hills hybrid) About the job Audit Supervisor (Woodland Hills hybrid) Job Title: Audit Supervisor Location... ...Overview: As an Audit Supervisor, you will play a pivotal role in overseeing and managing audit engagements while also contributing...Remote workFlexible hours
- ...commerce company in Calabasas, CA is seeking a Senior Full-Stack Engineer to enhance their technology initiatives. The role involves developing LAMP-based applications,... ...debugging skills, and proficiency in AWS. This hybrid position offers a competitive salary, excellent...Senior
- ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective examinations... ...effectiveness of governance, risk, management and control processes. Your Knowledge and Experience...
$112k - $140k
...software that automates and controls the entire financial... ...an Experienced Revenue Senior Accountant to join our... ...statement audit and SOX testing • Prepare key... ...obligation. • Play a key role in general process... ...documentation and monitoring of internal controls. • Assist in...SeniorTemporary workWork at officeShift work3 days per week- Child Care Resource Center in West Chatsworth, CA is seeking a Senior Grant Accountant to prepare financial reports, oversee grant... ..., along with over 6 years of relevant experience. This is a hybrid full-time role offering a competitive compensation package and robust...SeniorFull time
- ...Senior Manager of Accounting Needed in Calabasas The Senior Manager... ...compliance with GAAP and SOX, while supporting company-wide... ...strategic initiatives. This role manages a team of accountants... ...compliance with SOX requirements and internal control frameworks. Assists in the...SeniorFlexible hours
- ...Senior Tax Associate - Southern California (Hybrid) California; Encino; Newport Beach; San Francisco Why Work at... ...tax services environment. This role benefits from a flexible work from... ...tasks and deadlines for external and internal client needs. Working...SeniorTemporary workWork at officeWork from homeHome officeMonday to FridayFlexible hours
- ...$150M in annual revenue, seeking a Senior Estimator to take a leadership role within their preconstruction department... ...-level visibility, and potential hybrid flexibility depending on experience... ...preconstruction meetings Cost Control & Reporting • Maintain updated...SeniorFor contractorsFor subcontractorWork at officeLocal area
$96k - $106k
...Group is partnering with a client who is seeking a Senior Accountant to join their team for a hybrid role. Exact compensation may vary based on skills,... ...efficiency improvements. Develop and implement internal controls to safeguard company assets and ensure financial...SeniorLocal area- ...Your Role We are seeking a dedicated and detail... ...governance frameworks, control processes, and... ...related field, including senior-level responsibility.... ...HIPPA, SOC 1 and 2 and SOX is required. Proficiency... ...security and compliance. Hybrid This role requires...SeniorWork at office2 days per week
- ...JOIN CANNON as a CIVIL SENIOR PRINCIPAL ENGINEER in WEST LOS... ...trajectory toward a Regional Manager role. The ideal candidate will gain... ...quality assurance and quality control. Ensures projects are... ...excellent benefits package, a hybrid work schedule, and an active and...SeniorWork at office
- ...Audit Senior - Assurance and Advisory Services - Hybrid Schedule Available Well established, highly... ...and accounting and control systems Assessing risks... ...evaluating the client's internal control structure... ...staff and experienced staff auditors Building and maintaining...Senior
- ...is seeking a Tax - Indirect - Sales and Use - Manager. In this role, you will lead tax delivery for clients, guiding teams while maintaining... ...skills. You will advise clients, manage projects, and work in a hybrid environment, ensuring a balanced work-life dynamic. Competitive...
- ...growth opportunities! If you are a Tax Senior looking to grow with us, then please... ...enjoy time at home w/ family? We do too! HYBRID Schedule! Profit Sharing! Sign on Bonus... ...of 2 years of experience in a tax role, preferably with exposure to high net worth...SeniorLocal areaRelocation packageFlexible hours
$150k - $175k
...Ledgent is hiring a Senior Controller to own our finance function end to end - monthly close, GAAP... ...person to step in and elevate it. This role is probably not a fit if: - Your... .... - You need the role to be remote or hybrid. It is on-site, five days, full stop....SeniorContract workLocal areaRemote work$117.5k - $176.3k
...Principal Program Cost Control Analyst At Northrop Grumman, our employees have incredible... ...be located in Northridge, CA. This role will be responsible for implementing data... ...and prepares program financial reports for internal and external customers relative to...SeniorContract workWork at officeRemote workShift work
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