Senior Internal Auditor — SOX & Controls Leader
USA-MiniMed Distribution Corp. 1018
USA-MiniMed Distribution Corp. 1018 is seeking a Senior Auditor to join our Internal Audit team. The ideal candidate will evaluate business risks and enhance internal controls while leading audit engagements, including SOX-related activities. This role requires a bachelor’s degree in accounting or finance and significant experience in audit settings. The position offers a competitive salary, comprehensive benefits including insurance and a 401(k) plan, and opportunities for professional growth. #J-18808-Ljbffr USA-MiniMed Distribution Corp. 1018
$104.8k - $128k
Disney is seeking a Sr SOX IT Analyst to support IT SOX compliance activities focusing on financial reporting. Responsibilities include... ..., collaborating with business stakeholders, and evaluating control effectiveness to identify risks. The ideal candidate will have at...Senior$160k - $180k
A leading mobility company is seeking an experienced Assistant Controller to manage day-to-day accounting operations and implement process... ...reports for management, oversee financial audits, and support SOX compliance efforts. The ideal candidate will have over 10 years...Senior$60k - $95k
Preferred-Bank in Los Angeles is looking for a Sr. Internal Auditor to assist the Internal Audit department with branch audits, deposit operations, and loan operations among other tasks. The ideal candidate should possess a Bachelor's degree in business or a related field...Senior- Mattel is seeking a Senior Internal Auditor to support the company’s Sarbanes-Oxley (SOX) compliance program. You will conduct SOX control testing, assess effectiveness of controls, and work closely with global audit teams. Candidates should have a bachelor’s degree in...Senior
$104.8k - $128k
The Walt Disney Company (France) is seeking a Senior IT Auditor in Glendale, California. This role focuses on executing and leading components of the IT SOX audit lifecycle, evaluating controls, and collaborating with business and IT stakeholders. Candidates should have...Senior$180k - $220k
Hadrian is seeking a Senior Manager for Internal Audit to establish and scale their audit function and SOX 404 program. This role requires 8+ years of audit experience, preferably... ...candidate will build the internal control function from scratch, driving compliance and...$115k - $120k
...with a client that is seeking a Senior Auditor to join their team. Exact... ...Responsibilities: Lead and manage SOX compliance efforts across... ...key operations and identify control gaps Perform detailed... ...~4-5+ years of experience in internal audit, public accounting, or...Senior- ...prestigious investment management firm seeks a Senior Internal Auditor to join their dynamic team. In this... ..., and regulatory internal audits (no SOX testing). The following statements are... ...current state systems, processes, and controls and assessing risk with minimal...Senior
$82.4k - $123.6k
...motivated and detail-oriented professional, Senior Auditor, to join our Internal Audit team and play a key role in strengthening our risk management and control environment. In this role, you... ...and advisory engagements, including SOX-related activities. This position...SeniorWork at officeLocal areaFlexible hours3 days per week- ...Promentrs, based in Los Angeles, is seeking a Controller to own the accounting function and act as a senior financial leader for clients. You will ensure integrity in financial reporting and provide critical financial insights to executives. The ideal candidate has over...SeniorFull timeFor contractorsRemote work
- A leading healthcare institution in Los Angeles is seeking an Associate Director of Payroll Design & Controls. This influential leadership role involves overseeing payroll system design and governance, improving control frameworks, and driving integration initiatives within...SeniorRemote job
$77k - $143k
City National Bank is seeking a Business Controls Lead in Los Angeles to oversee operational risk activities. The role involves identifying and reporting key risks, collaborating with operations managers, and coordinating risk assessments. Candidates should have a Bachelor...Senior$125k - $165k
NewRez LLC is seeking a Senior Information Security Lead in Los Angeles, California. The role involves designing and governing information security controls across hybrid environments, ensuring compliance with SOX audits, and leading incident response efforts. Candidates...Senior- A recruitment firm seeks an experienced Controller to lead the accounting team and manage all financial functions. This hands-on leadership... ...a minimum of 5 years of experience and a Bachelor's degree in Accounting, Finance, or Business. #J-18808-Ljbffr Top Hires InternationalSenior
$182.6k
A leading academic health system in California is seeking a Controller to oversee its enterprise accounting operations. This role involves... ...in Accounting, CPA certification, and extensive experience in senior-level accounting within healthcare environments. The position offers...Senior$150k - $200k
A national accounting recruitment firm is seeking an experienced Controller to lead accounting and financial operations in Commerce, CA. This fully onsite position requires oversight of financial reporting, multi-entity accounting, and banking relationships. The ideal...Senior- A renowned defense company is seeking a Controller to lead the finance function following a strategic acquisition. The role entails managing accounting, payroll, and compliance with DCAA standards. Ideal candidates will have a bachelor's in finance or accounting, at least...SeniorFull time
$170k - $200k
Buxbaum is looking for a Controller located in Los Angeles, California. In this role, you will manage the full accounting cycle, lead close processes, and prepare financial statements in accordance with GAAP standards. The ideal candidate will have over 10 years of accounting...SeniorRemote jobFlexible hours$165k - $189k
O'Gara Coach in Los Angeles is seeking a Controller responsible for financial, administrative, and risk management operations. The ideal candidate will prepare financial statements, supervise the business office, and ensure compliance with financial regulations. Requires...SeniorWork at office- 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...
$180k - $220k
Hadrian Automation, located in Los Angeles, California, is looking for a leader to build the internal control and audit function from the ground up. This role requires over 8 years of progressive experience, ideally with Big 4 audit leadership, and CPA certification. The...- A leading water product company in Glendale, California, seeks a motivated Controller to oversee financial procedures and develop accounting policies. The ideal candidate will utilize their extensive experience in GAAP, risk management, budgeting, and accounting software...Senior
- ...JD International ME FZE is seeking an experienced Internal Auditor based in Los Angeles, California. The role involves auditing processes within organizations to monitor risk management and compliance, providing consulting services to management, and preparing detailed...Senior
- Opportunity Your role as a Senior Internal Auditor plays a critical part in supporting the company’s Sarbanes-Oxley (SOX) compliance program, with primary responsibility for testing key business process controls. You will collaborate closely with Internal Audit colleagues...SeniorLocal area
- Northrop Grumman seeks a Principal Program Cost Control Analyst in Los Angeles to improve financial performance in the Advanced Weapons Systems Operating Unit. Candidates must have a degree in Accounting, Finance, or Business Administration along with several years of experience...Senior
- ...FOX News Channel is looking for a Union Payroll Manager to join our Payroll Shared Services team in Los Angeles. This hands-on leader will oversee the processing and distribution of paychecks for union and non-union employees across multiple divisions and states. The...Senior
- ...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:...SeniorInterim role
$152.2k - $187.3k
...Cengage Group is seeking a Senior Manager of Financial Reporting in Los Angeles, California. This role involves managing complex financial reporting processes, coordinating SEC filings, and working with senior leadership on management reporting. The ideal candidate will...Senior$90k - $120k
...Century Group is partnering with a client who is seeking a Senior Internal Auditor to join their team for a hybrid role. Exact compensation may... ...audit activities. Assess the effectiveness of internal controls and recommend improvements. Identify control gaps and provide...Senior$60 - $70 per hour
...Century Group is partnering with a client that is seeking a Senior Internal Auditor to assist their team. Exact compensation may vary based on... ...systems. Evaluate the design and effectiveness of internal controls that address financial operational and compliance risks....SeniorHourly payTemporary work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor — SOX & Controls Leader. Be the first to apply!
- internal auditor Los Angeles, CA
- bank examiner Los Angeles, CA
- underwriting team lead Los Angeles, CA
- group finance manager Los Angeles, CA
- office team lead Los Angeles, CA
- team leader Los Angeles, CA
- team lead data science Los Angeles, CA
- disability team leader Los Angeles, CA
- group operations director Los Angeles, CA
- school leader Los Angeles, CA

