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
- ...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
- 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
- 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
- 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
- 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...
- 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
- 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-...
$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...- ...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...
$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 officeWeekday work$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- ...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
$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 office2 days per week3 days per week- 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
- 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....
$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 workFor contractorsWork experience placementFor subcontractorH1bImmediate startFlexible hours$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- ...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...
- ...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 placementWork at officeLocal area
- ...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...
$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 timeContract workTemporary workPart timeSummer workImmediate startShift workRotating shift$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 officeRemote workFlexible hours$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- ...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 timeWork at officeLocal areaShift workAfternoon shift
$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 timeWork at officeLocal area$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 timeWork at office- ...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
- ...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
- ...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...
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