Internal Audit Director - IT & SOX Risk Leader
01001 Tutor Perini Corporation
Tutor Perini Corporation in Los Angeles is seeking an Internal Audit Director responsible for overseeing the internal audit program across IT, operational, financial, and compliance audits. This leadership role focuses on improving governance, risk management, and internal controls. The ideal candidate will have over 10 years of internal audit experience, strong IT audit expertise, and proven leadership skills. The position offers a competitive salary and requires being on-site Monday to Friday. #J-18808-Ljbffr
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Internal Audit Director - IT & SOX Risk Leader in Los Angeles, CA vacancy
$104.8k - $128k
Disney is seeking a Sr SOX IT Analyst to support IT SOX compliance activities focusing on... .... Responsibilities include executing SOX audits, collaborating with business stakeholders... ...evaluating control effectiveness to identify risks. The ideal candidate will have at least 2...Risk- ...Distribution Corp. 1018 is seeking a Senior Auditor to join our Internal Audit team. The ideal candidate will evaluate business risks and enhance internal controls while leading audit engagements, including SOX-related activities. This role requires a bachelor’s degree in...Risk
USA-MiniMed Distribution Corp. 1018
Los Angeles, CA1 day ago - ...RGP (Resources Connection) is seeking a Director of IT Risk & Compliance to spearhead advisory business opportunities in ERP Assurance across platforms like SAP, Oracle, NetSuite, and Workday. You will manage complex client projects, focusing on ERP risk assessments, controls...Risk
RGP (Resources Connection)
Los Angeles, CA1 day ago $104.8k - $128k
The Walt Disney Company (France) is seeking a Senior IT Auditor in Glendale, California. This role focuses on executing and leading components of the IT SOX audit lifecycle, evaluating controls, and collaborating with business and IT stakeholders. Candidates should have...Suggested- ...construction, and optimize performance across asset classes. This role calls for deep expertise in investments, financial modeling, and risk management, with a proven track record in real estate and multifamily investments being highly preferred. This is a full-time...RiskFull time
Jobleads-US
Los Angeles, CA2 days ago $175k - $220k
...Job Description As an Internal Audit Director at Tutor Perini Corp.,... ...executing a comprehensive risk‑based internal audit program covering IT, operational, financial... ...the execution of all SOX 404 compliance, contract... ...relationships with business and IT leaders while maintaining audit...RiskContract workVisa sponsorshipMonday to Friday01001 Tutor Perini Corporation
Los Angeles, CA1 day ago- ...JD International ME FZE is seeking an experienced Internal Auditor based in Los Angeles, California. The role involves auditing processes within organizations to monitor risk management and compliance, providing consulting services to management, and preparing detailed...Risk
JD International ME FZE
Los Angeles, CA3 days ago $125k - $165k
...California. The role involves designing and governing information security controls across hybrid environments, ensuring compliance with SOX audits, and leading incident response efforts. Candidates should have over 7 years of experience in network security, with knowledge of...RiskNewRez LLC
Los Angeles, CA1 day ago$90k - $110k
...client that is seeking a Senior IT Auditor to join their team.... ...Lead and execute IT audits, including planning, risk assessment, fieldwork, and... ...business process controls under SOX compliance Identify... ...improve the effectiveness of internal controls and risk mitigation...RiskWork at officeShift workCentury Group
Los Angeles, CA3 days ago- City National Bank in Los Angeles is seeking a Director of Audit-Treasury/Finance to manage a team overseeing audits in... ...with key regulations including FDICIA and SOX. This role involves evaluating business risks and enhancing the finance control environment. The...Risk
$170.4k - $213k
...We are seeking a Director, IT Risk & Compliance, to develop and lead advisory... ...). This includes leading IT audits and assessments of ERP IT general... .... ~ Act as GRC Delivery Leader with responsibility for... ...methodologies. ~ Experience supporting SOX compliance programs within...RiskRGP
Los Angeles, CA6 days ago$143k - $230k
...Corporation is looking for a Director, IT Audit. The Director, IT... ...Audit Plan and SOX Program. This role... ...broader Corporate Audit Risk Assessment, work to create... ...and industry thought leaders to obtain input for the... ...supervising a team of internal and co-sourced professionals...RiskWork experience placementWork at officeLocal areaFox
Los Angeles, CA4 days ago- ...in customer data privacy at Southern California Edison. This role involves leading the development of privacy policies, conducting risk assessments, and ensuring compliance with privacy laws like CCPA/CPRA and TCPA. Candidates should have seven years of experience in...RiskRemote work
Edisonrefertalent
Los Angeles, CA1 day ago - ...Overview We are seeking a full-time IT & Database (DB) Operations Team Leader in our Chandler, AZ location. This... ..., regulatory compliance, and risk mitigation Drive continuous improvement... ..., and problem management. Garmin International is an equal opportunity employer....RiskFull time
Garmin
Santa Monica, CA1 day ago - ...Opportunity Your role as a Senior Internal Auditor plays a critical part... ...the company’s Sarbanes-Oxley (SOX) compliance program, with... ...collaborate closely with Internal Audit colleagues across the U.S. and... ...to process narratives and risk/control matrices. Collaborate...RiskLocal area
Mattel
El Segundo, CA2 days ago - ...Vice President of SOX Compliance About the Company Prominent provider... ...role in overseeing global programs for internal control over financial reporting.... ...experience in public accounting or internal audit with a focus on controls, risk, and compliance is required. The...RiskWorldwide
$200k - $250k
...The TCW Group, Inc. is seeking a Risk Lead in Los Angeles, CA to direct portfolio risk management. The role requires a proven leader with over 10 years of experience managing risk across asset classes. Responsibilities include overseeing risk identification and management...RiskThe TCW Group
Los Angeles, CA1 day ago$168.2k - $205.4k
...The Walt Disney Company (France) is seeking a Senior Manager for Audit to lead a team responsible for financial, operational, and technology audits. This role involves planning audits, managing fieldwork, and communicating results to ensure compliance and effectiveness...RiskThe Walt Disney Company
Glendale, CA1 day ago$133.3k - $183.3k
...Green Dot Corporation is seeking an experienced IT Compliance Manager to oversee technical compliance efforts within the Information Security team. The role involves managing a team of compliance analysts and ensuring the IT environment meets regulatory requirements....RiskFull timeGreen Dot
Los Angeles, CA1 day ago$142.6k - $261.5k
...tax compliance and tax audit methods, as well as helping... ...process improvement, risk and controls Tax function... ...cutting-edge IT solutions across leading... ...regulations (e.g., GDPR, SOX) and their implications... ...us in our team-led and leader-enabled hybrid model. Our...RiskSummer holidayFlexible hoursEY
Los Angeles, CA5 days ago$148k - $186k
...The ideal candidate is a humble and curious leader who is passionate about developing talent,... ...and regional payroll compliance including SOX provisions; ensuring relevant payroll... ...tested on a periodic basis. Analyze potential risks, develop robust mitigation plans, and make...RiskTemporary workLocal area$140k - $150k
...partnering with a client who is seeking a IT Audit Manager to join their team. Exact... ...design and operating effectiveness of the internal control environment. Contribute to other... ...completing operational audits. Participate in risk assessment and planning discussions to...RiskWork at officeCentury Group
Los Angeles, CA2 days ago$104.8k - $128k
About the Role & Team The Internal Audit function provides independent assurance... ...the company’s Sarbanes‑Oxley (SOX) Section 404 program. This role supports the execution of IT SOX compliance activities,... ...effectiveness, identify risks, and support remediation efforts...Risk$155k - $175k
A leading infrastructure firm in Los Angeles is seeking an experienced Insurance Manager to lead the risk and insurance strategy across its global real estate portfolio. The role involves managing construction and operational risk for large-scale projects, ensuring compliance...RiskFor contractors$140k - $160k
...The Senior Internal Audit Manager plays a key role in strengthening... ...control environment, risk management practices,... ...head of the company's SOX compliance program and... ...with Finance, Legal, IT, Operations, and external... ...Partner with senior leaders to evaluate risks, enhance...RiskLocal areaFlexible hoursDay shiftsweetgreen
Los Angeles, CA4 days ago- ...Miller Kaplan is seeking a Senior Manager for their Risk Advisory team in Burbank, California. The successful candidate will lead multiple cybersecurity engagements, enhancing clients' information security posture and managing risks. This role requires a Bachelor's degree...RiskFlexible hours
Miller Kaplan
Burbank, CA1 day ago $102.5k - $187.9k
...across SAP and Governance, Risk, and Compliance (GRC), EY is... ...guidance of managers and senior leaders Performing security role... ...frameworks Supporting SAP audit activities (internal and external), including evidence... ...frameworks (e.g., SOX, GDPR) Familiarity with tools...RiskSummer holidayFlexible hoursShift work$133.3k - $183.3k
...experienced and highly motivated IT Compliance Manager to... ...meets regulatory and internal policy requirements. The... ...a passion for proactive risk management. Key... ...including FFIEC, PCI DSS, SOX, GLBA, and other regulatory... ...experience in IT compliance, audit, or information security...RiskFull timeWork at officeRemote work3 days per weekGreen Dot
Los Angeles, CA1 day ago$110k - $135k
...A leading financial services firm is seeking a Vice President, Market Risk Analytics Manager to join their Risk and Credit Group in Los Angeles. This role involves overseeing market risk analytics in futures, FX, and fixed income, managing client trading reports while...RiskWedbush Securities
Los Angeles, CA2 days ago- ...A leading global professional services firm seeks a Manager in Risk Technology to join their team in Los Angeles. The role focuses on managing client engagement teams and delivering professional services in SAP application risk and controls. Candidates should possess...RiskFlexible hours
Ernst & Young Oman
Los Angeles, CA1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Director - IT & SOX Risk Leader. Be the first to apply!
Related searches
- senior risk manager Los Angeles, CA
- risk management associate Los Angeles, CA
- director credit risk Los Angeles, CA
- risk management specialist Los Angeles, CA
- enterprise risk manager Los Angeles, CA
- head of risk management Los Angeles, CA
- operational risk manager Los Angeles, CA
- risk management manager Los Angeles, CA
- director of risk management Los Angeles, CA
- it team manager Los Angeles, CA