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
- Viking is seeking a Senior Internal Auditor to drive accountability, risk management, and continuous... ...financial, operational, compliance, and SOX audits, identify risks, and provide practical recommendations to strengthen controls. The role offers broad exposure to Viking...SuggestedWork at office
- SpaceX in Hawthorne, California is hiring an IT Internal Audit Manager to lead SOX ITGC and IT-focused audits across both packaged and in-house applications... ...with IT, Engineering, and Finance to design and operate controls during system changes. You will oversee risk-based audit...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
- ...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...SuggestedFull timeWork experience placementWork at officeImmediate startFlexible hours
- 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...
$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...- 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
$110k - $125k
...Senior Internal Auditor Department: Corporate Finance Employment Type: Full... ...responsible for all aspects of the SOX 404 compliance process... ...walkthroughs, and performing controls testing to evaluate the design... ...organization’s management and staff. The Sr. Internal Auditor...Full timeWork at office2 days per week3 days per week$110k - $115k
...Job 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, identifyrisksand control gaps, and provide practical recommendations...Work at officeWeekday work- ...Sr. Internal AuditorThe Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of branch audits, deposit... ..., loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing.Required Skills and Qualifications :Bachelor...Interim role
- ...Sr. Internal AuditorAs a member of Astrana Health's Internal... ..., the Sr. Internal Auditor is responsible for all aspects of the SOX 404 compliance process including... ..., and performing controls testing to evaluate the... ...organization's management and staff. The Sr. Internal...
- ...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...
$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- ...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
$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- ...Management is seeking an experienced SOX Program Lead within Internal Audit to independently assess the... ...firm's governance, risk management and control environment. The role focuses on SOX... ..., coordinating with external auditors and business functions. Responsibilities...
- ...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
- ...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...
$180k - $200k
...In 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 the... ...relationship owner with external auditors Process Improvement and...Live inWork at officeLocal area- ...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...
$197.8k - $255.9k
...proactive and responsive contexts for the Internal Audit & SOX Practice - all with the resources,... ...and report on risk management, internal control and internal audit engagements that develop... ...audit) Work closely with clients and staff to develop client and project risk...Work experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- Glen-Park-Senior-Living in Glendale, CA seeks an Assistant Controller to support financial reporting, month-end close, reconciliations, budgeting, and analysis. You will work with the Controller and leadership to ensure GAAP compliance and accurate multi-entity accounting...
$110k - $125k
...healthcare auditing firm based in California is seeking a Senior Internal Auditor. This role entails managing the SOX 404 compliance process, conducting audits, and providing consulting to improve internal controls. The ideal candidate will have 3+ years in auditing with a...Work at office$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- 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
- ...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...
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