Internal Audit Director - IT & SOX Risk Leader
01001 Tutor Perini Corporation
Tutor Perini Corporation in Los Angeles is seeking an Internal Audit Director responsible for overseeing the internal audit program across IT, operational, financial, and compliance audits. This leadership role focuses on improving governance, risk management, and internal controls. The ideal candidate will have over 10 years of internal audit experience, strong IT audit expertise, and proven leadership skills. The position offers a competitive salary and requires being on-site Monday to Friday. #J-18808-Ljbffr 01001 Tutor Perini Corporation
$104.8k - $128k
Disney is seeking a Sr SOX IT Analyst to support IT SOX compliance activities focusing on... .... Responsibilities include executing SOX audits, collaborating with business stakeholders... ...evaluating control effectiveness to identify risks. The ideal candidate will have at least 2...Risk$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...Suggested- RGP (Resources Connection) is seeking a Director of IT Risk & Compliance to spearhead advisory business opportunities in ERP Assurance across platforms like SAP, Oracle, NetSuite, and Workday. You will manage complex client projects, focusing on ERP risk assessments, controls...Risk
$175k - $220k
...Corporation is seeking an Internal Audit Director to join our office in... ...a comprehensive risk-based internal audit program covering IT, operational, financial... ...Manage the execution of all SOX 404 compliance,... ...relationships with business and IT leaders while maintaining audit...RiskContract workFor contractorsWork at officeVisa sponsorshipMonday to Friday$90k - $110k
...client that is seeking a Senior IT Auditor to join their team.... ...Lead and execute IT audits, including planning, risk assessment, fieldwork, and... ...business process controls under SOX compliance Identify... ...improve the effectiveness of internal controls and risk mitigation...RiskWork at officeShift work$125k - $165k
...California. The role involves designing and governing information security controls across hybrid environments, ensuring compliance with SOX audits, and leading incident response efforts. Candidates should have over 7 years of experience in network security, with knowledge of...Risk$170.4k - $213k
...We are seeking a Director, IT Risk & Compliance, to develop and lead advisory... ...). This includes leading IT audits and assessments of ERP IT general... .... ~ Act as GRC Delivery Leader with responsibility for... ...methodologies. ~ Experience supporting SOX compliance programs within...Risk- 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...Risk
$104.5k - $213.8k
...Financial Services Cybersecurity Internal Audit Manager At Crowe, you can build a meaningful... ...financial institutions stay ahead of evolving risks. We are seeking a Financial Services... ...internal audits across cybersecurity and IT infrastructure domains, including: Security...RiskLocal areaWorldwide$143k - $230k
...Corporation is looking for a Director, IT Audit. The Director, IT... ...Audit Plan and SOX Program. This role... ...broader Corporate Audit Risk Assessment, work to create... ...and industry thought leaders to obtain input for the... ...supervising a team of internal and co-sourced professionals...RiskWork experience placementWork at officeLocal area- ...Manager Executive, you will be a senior leader driving the strategy, roadmap, and execution... ...• Proactively identify and mitigate risks, dependencies, and roadblocks across projects... ...Engineering, UX, Marketing, CRM, International, and Finance • Manage external vendors...Risk
- ...in customer data privacy at Southern California Edison. This role involves leading the development of privacy policies, conducting risk assessments, and ensuring compliance with privacy laws like CCPA/CPRA and TCPA. Candidates should have seven years of experience in...RiskRemote work
- ...Vice President of SOX Compliance About the Company Prominent provider of... ...role in overseeing global programs for internal control over financial reporting.... ...experience in public accounting or internal audit with a focus on controls, risk, and compliance is required. The...RiskWorldwide
$102.5k - $187.9k
...across SAP and Governance, Risk, and Compliance (GRC), EY is... ...guidance of managers and senior leaders Performing security role... ...Supporting SAP audit activities (internal and external), including evidence... ...compliance frameworks (e.g., SOX, GDPR) Familiarity with tools...RiskSummer holidayFlexible hoursShift work- Overview We are seeking a full-time IT & Database (DB) Operations Team Leader in our Chandler, AZ location. This... ..., regulatory compliance, and risk mitigation Drive continuous improvement... ..., and problem management. Garmin International is an equal opportunity employer....RiskFull time
$142.6k - $261.5k
...tax compliance and tax audit methods, as well as helping... ...process improvement, risk and controls Tax function... ...cutting-edge IT solutions across leading... ...regulations (e.g., GDPR, SOX) and their implications... ...us in our team-led and leader-enabled hybrid model. Our...RiskSummer holidayFlexible hours$148k - $186k
...The ideal candidate is a humble and curious leader who is passionate about developing talent,... ...and regional payroll compliance including SOX provisions; ensuring relevant payroll... ...tested on a periodic basis. Analyze potential risks, develop robust mitigation plans, and make...RiskTemporary workLocal area$140k - $150k
...partnering with a client who is seeking a IT Audit Manager to join their team. Exact... ...design and operating effectiveness of the internal control environment. Contribute to other... ...completing operational audits. Participate in risk assessment and planning discussions to...RiskWork at office$104.8k - $128k
About the Role & Team The Internal Audit function provides independent assurance... ...the company’s Sarbanes‑Oxley (SOX) Section 404 program. This role supports the execution of IT SOX compliance activities,... ...effectiveness, identify risks, and support remediation efforts...Risk$140k - $160k
...The Senior Internal Audit Manager plays a key role in strengthening... ...control environment, risk management practices,... ...head of the company's SOX compliance program and... ...with Finance, Legal, IT, Operations, and external... ...Partner with senior leaders to evaluate risks, enhance...RiskLocal areaFlexible hoursDay shift- Opportunity Your role as a Senior Internal Auditor plays a critical part... ...the company’s Sarbanes-Oxley (SOX) compliance program, with... ...collaborate closely with Internal Audit colleagues across the U.S. and... ...to process narratives and risk/control matrices. Collaborate...RiskLocal area
$155k - $175k
A leading infrastructure firm in Los Angeles is seeking an experienced Insurance Manager to lead the risk and insurance strategy across its global real estate portfolio. The role involves managing construction and operational risk for large-scale projects, ensuring compliance...RiskFor contractors$148.7k - $201.2k
...timelines to match hardware development and launch requirements Stakeholder Management: Communicate regularly with C-suite on status, risks, and change control Where needed, improve processes for completeness and better efficiency Dive deep into the software/...RiskLocal areaRemote workFlexible hours$168.2k - $205.4k
The Walt Disney Company (France) is seeking a Senior Manager for Audit to lead a team responsible for financial, operational, and technology audits. This role involves planning audits, managing fieldwork, and communicating results to ensure compliance and effectiveness....Risk$133.3k - $183.3k
Green Dot Corporation is seeking an experienced IT Compliance Manager to oversee technical compliance efforts within the Information Security team. The role involves managing a team of compliance analysts and ensuring the IT environment meets regulatory requirements. The...RiskFull time- ...The Hanover Insurance Group is seeking a Technical Manager to support their Risk Solutions team. This role involves collaborating on underwriting and technical support related to construction, providing training, monitoring industry trends, and ensuring quality in account...RiskRemote work
$200k - $250k
The TCW Group, Inc. is seeking a Risk Lead in Los Angeles, CA to direct portfolio risk management. The role requires a proven leader with over 10 years of experience managing risk across asset classes. Responsibilities include overseeing risk identification and management...Risk- ...Risk Analyst Location: El Segundo, CA (3 day onsite... ..., verifying that IT risks are appropriately... ...site representative for internal and external cyber initiatives... ...internal assurance or advisory audits, representing... ...ISO 27001, COBIT, ITIL, SOX, PCI-DSS, SANS, etc.)....RiskWork experience placementRemote work
- ...built environment. You will be responsible for managing scope, schedule, budget, risk, and stakeholder satisfaction. The ideal candidate will have 6+ years of professional experience in AV/IT project management and possess strong client-facing skills. The role requires a...RiskRemote work
$133.3k - $183.3k
...experienced and highly motivated IT Compliance Manager to... ...meets regulatory and internal policy requirements. The... ...a passion for proactive risk management. Key... ...including FFIEC, PCI DSS, SOX, GLBA, and other regulatory... ...experience in IT compliance, audit, or information security...RiskFull timeWork at officeRemote work3 days per week
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