Senior Internal Auditor: Risk, Controls & Compliance - Irvine
Revelyst
Revelyst, based in Irvine, CA, is seeking a Senior Internal Auditor to lead risk-based financial, operational and compliance audits across our multinational operations.
The role requires 5+ years in internal audit, CPA/CIA/CISA, and hands-on experience with ERP systems such as SAP, Oracle or NetSuite; on-site 4 days a week.
You will design audit plans, test controls, report findings, and help improve processes while staying current with U.S. GAAP and SOX requirements.
#J-18808-LjbffrVacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: Risk, Controls & Compliance - Irvine in Irvine, CA vacancy
- ...onsite 3-days a week at our Irvine, CA site. When not... ...Audit Management Team in risk assessment, audit... ...occasional financial and compliance audit testingIdentify, document, and evaluate control design and control operating... ...testing the internal controls associated with...SeniorRemote work3 days per week
Reyes Coca-Cola Bottling
Irvine, CA8 days ago - ...Prismatik in Irvine, CA seeks a hands-on Senior Automation Engineer to design and build next-gen manufacturing systems. You will own control system architecture, develop automation software,... ...and ensure safety and standards compliance throughout development and deployment...Senior
Prismatik
Irvine, CA6 hours ago $101k - $203k
...in RSM’s expanding Process Risk and Controls Practice, you will play a key... ...engagements, while partnering with senior leaders on strategic... ...leading practicesPartner with internal audit teams, chief risk... ...performance.SummaryLocation: Irvine; Los AngelesType: Full timeSuggestedFull timeWork experience placementInternshipWork at officeLocal areaRSM International
Irvine, CA8 days ago- ...account knowledge as it relates to hazards, controls, and management. They will need to... ...company identifies and manages their inherent risk factors. Additionally they are expected... ...programs please visit .SummaryLocation: CA - Irvine; CA - Anaheim; CA - Long Beach; CA -...SeniorFull timeFor contractorsLocal areaLong distanceNight shift
The Travelers Indemnity Company
Irvine, CA4 days ago $80k - $140k
...company headquartered in Irvine, California. We are... ...and proactive Senior Accountant to join our... ...activities, coordinating with auditors and internal stakeholders to... ...statements are prepared in compliance with Generally... ...strengthen internal controls and compliance across...SeniorMonday to FridayEggsunlimited
Irvine, CA1 day ago$90k - $110k
...Sr Internal Auditor, ITBring more to life.Are you ready to accelerate your... ...'s Sarbanes-Oxley 404 compliance process as well as special projects... .... This role partners with control owners and stakeholders to assess... ...Audit Team located in Irvine, CA and will be an on-site role...SeniorWorldwideSendx Medical, Inc.
Irvine, CA10 hours ago$110k - $116k
...Senior Internal AuditorRevelyst is a collective of makers... ...Senior Internal Auditor will plan and conduct risk-based financial, operational and compliance audits across Revelyst... ...auditing, internal controls and business... ...and is based in our Irvine, CA office.As the Senior...SeniorWork at officeForesight Sports
Irvine, CA4 days ago- ...Travelers Canada is seeking a Sr. Risk Control consultant to assess hazards, controls, and management for large, complex accounts. You will write detailed risk reports and collaborate with Underwriting, Claims, and Brokers to service customers as a unified team. You...Senior
Travelers
Irvine, CA2 days ago $90k - $110k
...Sr Internal Auditor, ITAre you ready to accelerate your potential and make... ...'s Sarbanes-Oxley 404 compliance process as well as special projects... .... This role partners with control owners and stakeholders to assess... ...Audit Team located in Irvine, CA and will be an on-site role...SeniorDanaher Corporation
Irvine, CA10 hours ago$110k
...Internal/Senior Auditor Job no: 562664 Work type: Management (MPP) Location: Chancellor's Office... ...Senior Auditor to conduct operational and compliance audits at the system office and each... ...and effectiveness of the management controls over those activities; and...SeniorFull timeWork at officeRemote work2 days per weekCalifornia State University
Costa Mesa, CA5 days ago$90k - $110k
...sciences worldwide. The Sr Internal Auditor, IT is responsible for will... ...’s Sarbanes-Oxley 404 compliance process as well as special projects... .... This role partners with control owners and stakeholders to... ...Internal Audit Team located in Irvine , CA and will be an on-...SeniorWorldwide- ...Sunflower Bank, N.A. in Irvine, CA is seeking an energetic IT Staff Auditor II to join our Internal Audit team. This full-time position performs risk-based IT audits, documents test work, and communicates findings clearly to management. The role requires a Bachelor'...Full time
Sunflower Bank, N.A.
Irvine, CA2 days ago $130.7k - $261.3k
...United States - California - Irvine, United States of... ...:Career development with an international company where you can grow the... ...lives.The Operations Finance Controller, as a member of the site finance... ...existing and new productsAssures compliance to all relevant GAAP,...Work at officeWorldwideShift workAbbott
Irvine, CA6 days ago$105.4k - $207.8k
...SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management... ...while helping organizations reduce risk and enable business operations.Recruiting... ...SAP Fiori, or SAP Governance, Risk, and Compliance (GRC)3+ years of experience designing...SeniorLocal areaVisa sponsorshipDeloitte
Costa Mesa, CA6 days ago- ...Data Processing, Inc. seeks a Corporate Controller in Costa Mesa, CA to lead financial reporting... ...role supervises a team, ensures GAAP compliance and controls, and guides tax, treasury,... .... The ideal candidate is a hands-on senior accountant with CPA/CMA/MBA, strong analytical...Senior
- ...comprehensive life sciences supply chain partner seeking a Senior Accountant for a contingent, full-time role in Irvine, California. You will prepare monthly general... ...assets, and assist with SEC reviews and SOX compliance. The ideal candidate holds a bachelor’s degree...SeniorFull time
Cryoport
Irvine, CA3 days ago $110.3k - $130.4k
...Financial Control ManagerThe Financial Control... ...or another senior management personnel... ...position is onsite in Irvine, California. This... ...discussions with external auditors regarding major... ..., ensuring compliance with ASC 805 (Business... ..., skills, internal equity, and other...Contract workWork experience placementQ CELLS USA Corp.
Irvine, CA3 days ago- ...Reyes Holdings, L.L.C. in Irvine, CA, is seeking an Audit professional for a hybrid role... ...position supports the Audit Management Team in risk assessment, audit planning, and program... ...leading operational audits, testing controls, and presenting findings with corrective...3 days per week
Reyes Holdings
Irvine, CA2 days ago - ...Neon Aero in Irvine, California seeks a Senior Motor Control Engineer to innovate in aerospace technology. You'll design and implement high-performance motor control algorithms, own core control loops, and collaborate with cross-functional teams. Your skills in FOC-based...Senior
Neon Aero
Irvine, CA3 days ago - ...Irvine Company is seeking a Senior Accountant to oversee day-to-day general and administrative accounting within the Financial Services department in Irvine, CA. You will ensure timely month-end close, perform reconciliations, and prepare management reporting packages...Senior
Irvine
Irvine, CA4 days ago - ...JenaValve Technology, Inc. in Irvine, CA is seeking a Senior Inspector for Quality Control in THV manufacturing. The role focuses on supporting QC activities,... ...documentation, and participate in MRB reviews, ensuring compliance with 21 CFR 820 and ISO 13485. #J-18808-Ljbffr...Senior
JenaValve Technology, Inc.
Irvine, CA3 days ago - Location: Irvine, CaliforniaEmployment Type: Full-Time, Direct HireWork... ...OverviewWe are seeking a Senior Civil Engineer I/II to serve... ...with clients, agencies, and internal team membersReview engineering... ...assurance and quality control throughout the design processDelegate...SeniorFull time
Affinity Executive Search
Irvine, CA5 days ago $62.4k
...and document accounting policies and procedures and strengthen internal controls Assist with cash management, forecasting, lender reporting and compliance requirements Work with outside accountants, auditors and other financial professionals Investigate accounting...SeniorFlexible hours$120k - $160k
DescriptionKforce has a client in Irvine, CA that is seeking a Senior Electrical Control Systems Engineer (P.E.) to lead Electrical, Instrumentation & Controls (EI&C) projects supporting municipal and industrial facilities. This role will serve as a technical leader responsible...SeniorRemote workKForce
Irvine, CA7 days ago- ...Enterprise Automation, Inc. is seeking an Experienced Controls Engineer in Irvine, CA to design, implement, commission, and maintain mission-critical industrial control systems across multiple client projects. The role covers networking, low-voltage panels, SQL/database...SeniorWork at office
Enterprise Automation
Irvine, CA3 days ago $77k - $214k
...our Financial Services clients transform risk and compliance related to state and local taxes into a... ...careers, now and in the future.As a Senior Associate, you'll work as part of a team... ...NY-New York; CT-Stamford; FL-Tampa; CA-Irvine; TX-Austin; IL-Chicago; DC-Washington;...SeniorFull timeH1bLocal areaPwC
Irvine, CA8 days ago$124k - $335k
...to clients on tax planning, compliance, and strategy. These individuals... ...obligations while minimising risks of non-compliance.Growing as... ...sustained outcomes. As a Senior Manager you are expected to lead... ...NY-New York; CT-Stamford; CA-Irvine; IL-Chicago; NV-Las Vegas; NY...SeniorFull timeH1bPwC
Irvine, CA8 days ago- ...Jobot is seeking a Senior Corporate Financial Analyst in Irvine to join our finance team. The role involves owning complex financial models, forecasting, budgets, and long-range strategic plans while partnering with the CFO and senior leadership to deliver actionable...Senior
Jobot
Irvine, CA4 days ago - ...Senior Account ManagerWe're Pinnacle — an experiential marketing... ...Manager to join our team in our Irvine, California location. Our... ...little direction, and drive the internal communication needed to pull... ...Think of this role as ground control, the hub of the bicycle wheel...SeniorWork experience placementWork at officeRemote work
Pinnacle
Irvine, CA5 days ago $92.45k - $114.2k
Job Title:Senior Compliance OfficerLocation:CA - Westlake VillageWhat... ...is in compliance with internal policy or regulations... ...interpretation, risk assessments, issue management... ...and procedure review, controls evaluation, exam... ....00 - $114,203.33 for Irvine, CA. Salary range for...SeniorFull timeWestern Alliance Bancorporation
Irvine, CA4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: Risk, Controls & Compliance - Irvine. Be the first to apply!
Related searches
- senior living Irvine, CA
- senior associate vice president Irvine, CA
- senior app developer Irvine, CA
- senior manufacturing engineer Irvine, CA
- senior application support engineer Irvine, CA
- senior manager data analytics Irvine, CA
- senior revenue accountant Irvine, CA
- senior devops Irvine, CA
- senior internal audit Irvine, CA
- senior property accountant Irvine, CA