Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Staff Internal Auditor — SOX & Controls

Open Bank

Open Bank is seeking a Staff Internal Auditor to join its Internal Audit team in Los Angeles. The role focuses on conducting internal audits and SOX compliance testing, ensuring operational effectiveness and compliance. Candidates should have a Bachelor's degree in relevant fields and up to 2 years of experience. Open Bank offers extensive employee benefits, including medical, dental, and vision insurance, a 401(k) plan with matching contributions, and paid time off. #J-18808-Ljbffr Open Bank

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Staff Internal Auditor — SOX & Controls in Los Angeles, CA vacancy
  •  ...Activision Publishing Inc.Posted: 2026-08-11Activision Blizzard King is seeking an Auditor, Controls & Compliance who will strengthen the control environment across the company, focusing on SOX processes and expanding into automation and AI-enabled practices. The role... 
    Suggested

    Activision

    Santa Monica, CA
    4 days ago
  •  ...veryone A chieves M ore Job Title: Staff Internal Auditor Department: Internal Audit...  ...responsible for performing internal audits and SOX compliance testing under the guidance...  ...primarily focuses on executing key control testing, thoroughly documenting audit workpapers... 
    Suggested
    Full time
    Work experience placement
    Work at office
    Immediate start
    Flexible hours

    Open Bank

    Los Angeles, CA
    1 day ago
  • 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... 
    Suggested
    Work at office
    Weekday work

    Viking Cruises US

    Los Angeles, CA
    2 days ago
  • Activision Blizzard King is seeking an Auditor, Controls & Compliance to strengthen the control environment with SOX at its core. You will work across business and IT processes, gaining broad exposure to ABK’s global operations. You will contribute as an individual in a... 
    Suggested

    Activision Blizzard

    Santa Monica, CA
    3 days ago
  • A leading search consultancy is seeking an Internal Audit Manager in California. The role involves assisting in branch audits, deposit operations, and Sarbanes-Oxley control testing. Candidates should have a Bachelor's degree in a relevant field and at least five years... 
    Suggested

    Consultative Search Group

    Los Angeles, CA
    5 days ago
  • 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... 

    Viking Cruises

    Los Angeles, CA
    2 days ago
  • 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... 
    Full time
    Work at office
    2 days per week
    3 days per week

    Astrana Health Management

    Alhambra, CA
    5 days ago
  • Modern HR is seeking a highly skilled Controller to oversee financial operations, ensuring GAAP/IFRS/SOX compliance and safeguarding assets across...  ...governance. This role partners with auditors and leadership to strengthen internal controls in a dynamic environment. #J-... 

    Modern HR

    Culver City, CA
    1 day ago
  • $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. The...  ...preferably in the banking sector. Responsibilities include evaluating controls, drafting audit findings, and providing recommendations to... 

    Green Dot Corporation

    Los Angeles, CA
    3 days ago
  •  ...Sr. Internal Auditor As a member of Astrana Health's Internal Audit department...  ...for all aspects of the SOX 404 compliance process including...  ...walkthroughs, and performing controls testing to evaluate the...  ...organization's management and staff. The Sr. Internal Auditor maintains... 

    KZX - Astrana Health Management, Inc.

    Alhambra, CA
    12 hours ago
  • $110k - $115k

     ...Summary : Viking is seeking a Senior Internal Auditor to help drive a strong culture of accountability...  ...financial, operational, compliance, and SOX audits. You will evaluate key business processes, identify risks and control gaps, and provide practical recommendations... 
    Work at office
    Weekday work

    Viking Cruises US

    Los Angeles, CA
    4 days ago
  • $101k - $203k

     ...OverviewAs a Manager in RSM’s expanding Process Risk and Controls Practice, you will play a key role in helping clients...  ...risks, trends, and leading practicesPartner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders to strengthen... 
    Full time
    Work experience placement
    Internship
    Local area
    Remote work
    Flexible hours

    RSM International

    Los Angeles, CA
    4 days ago
  •  ...Job Description Job Description The Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas...  ...operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. Required Skills and Qualifications : Bachelor... 
    Interim role

    Preferred Bank

    Los Angeles, CA
    more than 2 months ago
  • $110k - $125k

     ...member of Astrana Health’s Internal Audit department, the Sr. Internal Auditor is responsible for all aspects of the SOX 404 compliance process...  ...walkthroughs, and performing controls testing to evaluate the design...  ...’s management and staff. The Sr. Internal Auditor... 
    Work at office
    2 days per week
    3 days per week

    Astrana Health, Inc.

    Alhambra, CA
    more than 2 months ago
  • Team Introduction:The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating...  ...-state financial, compliance, and operational processes and controls. We advise business functions in addressing risks and control... 
    Immediate start

    TikTok

    Los Angeles, CA
    1 day ago
  • SpaceX is seeking an IT Internal Audit Manager in Hawthorne, CA to lead SOX ITGC and IT-focused audits across software development lifecycle changes. This hands...  ..., Engineering, and Finance teams to design and test controls in both packaged and in-house applications.... 

    Future Ventures

    Hawthorne, CA
    3 days ago
  • $76.44k

     ...Oversee construction contractor’s Quality Control meetings (Preparatory, Initial, and...  ...of a college degree. Domestic and/or international travel may be required. The frequency of...  ...Inc. and its divisions and subsidiaries staff will not be considered binding terms. All... 
    Contract work
    For contractors
    Work experience placement
    For subcontractor
    H1b
    Immediate start
    Flexible hours

    CDM Smith

    Glendale, CA
    5 days ago
  • $57.02k - $105.48k

    Job Title Auditor, Controls & Compliance Mission Activision Blizzard King ("ABK") is one of the...  ...control environment across the company, with SOX at its core today and a growing...  ...1-3+ years of public accounting and/or internal audit experience. A public accounting foundation... 
    Relocation package

    Activision Blizzard

    Santa Monica, CA
    1 day ago
  •  ...successful candidate will take ownership of the cost accounting apparatus, implement new processes, and partner with leadership for SOX compliance. An ideal candidate has 10+ years in accounting, CPA or CMA certification, and strong communication skills. #J-18808-Ljbffr... 

    Hadrian Automation

    Los Angeles, CA
    1 day ago
  •  ...accounting to analysis to planning a team outing all in a day's work.You have at least 5 years of work experience in finance as a controller, accountant, or similar position, preferably with SaaS companies.You have a strong knowledge of GAAP and accrual accounting... 
    Work experience placement
    Work at office
    Local area

    My Time Inc

    Los Angeles, CA
    4 days ago
  •  ...About the job We’re partnering with a well-established, privately held manufacturing organization seeking a Controller to lead corporate accounting operations across multiple divisions. Reporting directly to executive leadership, this role offers leadership responsibility... 

    Strategic Employment

    Culver City, CA
    1 day ago
  • $2,050 - $2,291 per week

    Registered Nurse (RN) | Cardiac Catheterization Lab Location: Glendale, AZ Agency: Prime Time Healthcare Pay: $2,050 to $2,291 per week Shift Information: Rotating - 5 days x 8 hours Contract Duration: 13 Weeks Start Date: ASAP About the...
    Full time
    Contract work
    Temporary work
    Part time
    Summer work
    Immediate start
    Shift work
    Rotating shift

    TravelNurseSource

    Glendale, CA
    1 day ago
  • $100k - $110k

     ...Confidential Search: Controller – Multi-Unit Retail Group (Southern California) A successful and expanding retail and restaurant organization...  ...is focused on ensuring accurate financial statements, robust internal controls, and providing strategic insights to drive decision-... 
    Work at office
    Remote work
    Flexible hours

    Confidential Jobs

    Los Angeles, CA
    3 days ago
  • $120k

    Internal Auditor Our Client, a leading global investment management firm is seeking an Internal Audit...  ..., and regulatory internal audits (no SOX testing involved) across a complex...  ...recommendations to stakeholders Provide guidance on control strengths, weaknesses, and improvement... 
    Flexible hours

    Hong Kong Study Skills Research Institute

    Los Angeles, CA
    3 days ago
  •  ...Assistant Financial Controller 13869 DDC - Glendale, AZ Job Description: Position allocated...  ...odham Gaming Enterprise. Establishes internal control systems to prevent inaccuracies...  ...supervising, and development of the finance staff, contributes to a team effort and... 
    Full time
    Work at office
    Local area
    Shift work
    Afternoon shift

    Desert Diamond Casinos & Entertainment

    Glendale, CA
    14 days ago
  • $20 - $26 per hour

     ...email. # Send accurate Daily Schedule/Bid Information email to internal contacts. # Receive, sort, and distribute incoming mail and...  ...and review output for accuracy. # Document distribution and control. # Maintain general office cleanliness and order. # Monitor... 
    Full time
    Work at office
    Local area

    Howard Building Corporation

    Los Angeles, CA
    8 hours ago
  • $120k - $125k

     ...Wisteria at Warner Center, is hiring a Controller, who is responsible for supporting the community...  ...publics, including residents, families, staff and owners. The Controller will be...  ...preferred. Strong knowledge of GAAP and internal controls required. Proficient in the use... 
    Full time
    Work at office

    Wisteria at Warner Center

    Los Angeles, CA
    13 hours ago
  •  ...Job Description Job Description The Financial Controller is a key member of the leadership team responsible for directing all financial...  ...accounting, cost accounting, fixed assets, payroll oversight, internal controls, tax reporting, cash management, and financial... 
    Permanent employment

    Answer Consulting

    Burbank, CA
    11 days ago
  •  ...We are seeking a hands‑on, detail‑oriented Corporate Controller to lead general accounting operations across our corporate and plant environments...  ...a collaborative and high‑performance environment Coordinate internal and external financial reporting, including support for... 
    Full time

    Jessie Nico and Associates

    Montebello, CA
    2 days ago
  •  ...Job Description We are seeking a hands-on Controller who can lead our accounting function while providing deep expertise in construction...  ...• Manage audits and tax support activities • Ensure strong internal controls • Produce management reporting and KPI dashboards... 

    Insight Global

    Commerce, CA
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Staff Internal Auditor — SOX & Controls. Be the first to apply!