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
- ...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
- 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...SuggestedWork at officeWeekday work
- ...ogether E veryone A chieves M ore Job Title: Staff Internal Auditor Department: Internal Audit Location: HQ... ...for performing internal audits and SOX compliance testing under the guidance... ...role primarily focuses on executing key control testing, thoroughly documenting audit...SuggestedFull timeWork experience placementWork at officeImmediate startFlexible hours
- 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-...Suggested
- 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
- 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...
- 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...
- 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 timeWork at office2 days per week3 days per week
$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...$69.6k - $76.6k
...Learn more about us at cathaybank.com General Summary The Staff Internal Auditor is an entry-level professional responsible for assisting in... ...effectiveness of the Bank's governance, risk management, internal controls, and compliance processes as supervised by a Senior Auditor...Full timeInternshipFlexible hours$110k - $115k
...Senior Internal Auditor Viking is seeking a Senior Internal Auditor to help drive a strong culture... ...executing financial, operational, compliance, and SOX audits. You will evaluate key business processes, identify risks and control gaps, and provide practical recommendations...Work at officeWeekday work- ...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...
- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of branch... ...operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. Required Skills and Qualifications :...Interim role
- ...investment management firm seeks a Senior Internal Auditor to join their dynamic team. In this... ...financial, and regulatory internal audits (no SOX testing). The following statements are... ...current state systems, processes, and controls and assessing risk with minimal oversight...
$110k - $125k
...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...Work at office2 days per week3 days per week$224k - $280k
...organization as the Assistant Controller. This is a critical... ...organization. Audit, Compliance & Internal Controls: Maintain and strengthen... ...US GAAP, SEC regulations, SOX 404 requirements, and all internal... ...for internal and external auditors during quarterly reviews and...Temporary workWork at officeShift work3 days per week$160k - $180k
...Your Role As the Assistant Corporate Controller, you will play a pivotal leadership role... ...point of contact with external auditors for the quarterly reviews and annual... ...sacrificing accuracy or accountability. Internal Controls & SOX Compliance Oversee and drive SOX Section...Casual work$180k - $200k
...Office The Role: Assistant Controller We are looking for an... ...Build and maintain a strong internal controls environment, implement... ...accounting policies, and drive SOX-ready infrastructure across... ...relationship owner with external auditors Process Improvement and...Live inWork at officeLocal area$190k
...FVP, Assistant Controller - Financial Reporting & Technical... ...policies and internal controls. Operating with... ...ensure compliance with SOX requirements and support... ...internal and external auditors, preparing and reviewing... ...and technical accounting staff by setting goals, managing...- ...accounts receivable activities. Ensures ongoing compliance with SOX and internal control policies and procedures. Provide ad hoc financial analysis... ...locations. Train, supervise and motivate the support staff. Qualifications Minimum of a Bachelors degree in Accounting...Immediate start
$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 timeWork experience placementInternshipLocal areaRemote workFlexible hours- ...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...
- ...established US defense and aerospace manufacturer to find a Controller for their Chatsworth facility. The company designs rugged... ...etc. Budgeting, forecasting, and annual financial planning Internal controls (SOX-aligned), audit coordination, and compliance reporting Oversight...Contract workFor contractorsLocal areaWork from home
- 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....
- SpaceX in Hawthorne, CA is seeking an IT Internal Audit Manager to lead SOX ITGC and IT-focused audits,... ..., Engineering, and Finance teams on control design and operation during system changes... ...reporting to leadership while managing external auditors. #J-18808-Ljbffr SpaceX
- ...We're Hiring: Assistant Controller Join our growing global restaurant & hospitality group in Glendale, CA! We're looking for an experienced accounting professional to support financial reporting, month-end close, reconciliations, budgeting, and financial analysis...Full time
$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- ...institution seeks an Assistant Controller to join their dynamic... .... Prepare monthly internal financial reporting... ...operations, supporting SOX compliance and remediation... ...internal and external auditors, preparing and... ...and develop accounting staff by setting goals, managing...
$101k - $203k
...Overview As a Manager in RSM's expanding Process Risk and Controls Practice, you will play a key role in helping clients... ...risks, trends, and leading practices Partner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders to strengthen...Work experience placementInternshipLocal areaRemote workFlexible hours- BlackLine seeks a transformative Assistant Controller to lead global accounting operations, drive the close, and mentor the team. This role... ...VP, Corporate Controller. You will champion automation, ensure SOX compliance, and collaborate across FP&A, Tax, and Legal. Ideal...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Staff Internal Auditor — SOX & Controls. Be the first to apply!


