Senior IT Risk Consultant: SOX & Controls (Hybrid LA)
$100k - $130kMGO (Macias Gini & O'Connell LLP)
MGO (Macias Gini & O'Connell LLP) is seeking a Senior Consultant in IT Risk based in Los Angeles, CA. This hybrid role involves executing IT risk and SOX ITGC engagements, assessing risks, and providing mitigation strategies. The ideal candidate will have a Bachelor’s degree in IT or related field, 3+ years' experience, and relevant certifications such as CISA or CISSP. Enjoy a collaborative culture and competitive compensation of $100,000-$130,000 plus bonuses. #J-18808-Ljbffr MGO (Macias Gini & O'Connell LLP)
- MACIAS, GINI & O'CONNELL, LLP. seeks a Senior Consultant (IT Risk) in Los Angeles. This hybrid role focuses on supporting IT risk and SOX ITGC engagements, assessing risks, and advising clients. The ideal candidate will have a bachelor's degree in IT or related field,...Senior
- Taboola is looking for a Controller to oversee the US finance team in Santa Monica, California. You will manage accounting functions, guide... ...at least 7 years in finance and proven leadership ability. A hybrid work schedule is available, along with comprehensive benefits and...Senior
- An established industry player is seeking a Financial Controller to join its leadership team in Los Angeles. This hybrid-eligible role involves overseeing day-to-day accounting functions, leading a finance team, and ensuring compliance with grant and regulatory requirements...Senior
- Taboola is seeking a Controller for the US Finance team in Santa Monica to oversee the accounting function, lead a 6-person... ..., and collaborate with Sales, Operations, HR, and IT to support Taboola’s growth in a hybrid work environment with 3 in-office days. #J-18808-Ljbffr...SeniorWork at office
$110k - $125k
...California. The role involves ensuring compliance with SOX regulations through audits and assessments of internal controls over financial reporting. The ideal candidate... ...of $110,000 - $125,000 is offered, alongside a hybrid work model. #J-18808-Ljbffr Astrana Health, Inc...Senior$110k - $125k
...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... ...attitude. The position offers a hybrid working structure,...SeniorWork at office- ...a leading advisory, tax and assurance firm, seeks an IT Audit, Cybersecurity & Risk Senior Consultant in California. You will partner with client executives to assess IT risk, governance and cybersecurity controls, delivering strategic recommendations and executive summaries...Senior
$100k - $120k
Faraday Future is looking for a Senior Analyst in Los Angeles to support their SOX compliance program. This role requires strong... ...in SOX processes and internal controls, with a focus on maintaining documentation and supporting risk management. The ideal candidate will...Senior$60 - $75 per hour
Atlantic Group is hiring a Temporary Fund Controller in Los Angeles, CA, with a compensation range of $60 - $75/hour. This role supports fund accounting and financial reporting for private credit funds. Candidates should have 8-10+ years of relevant experience. The ideal...SeniorTemporary work- EY is seeking a highly motivated Senior Associate in Los Angeles, focused on SAP application risk and controls. You will manage client engagement teams and deliver professional... ...and project management skills. EY offers a hybrid work model and a comprehensive benefits...SeniorFlexible hours
$112.5k - $147.5k
...Be Responsible For Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...IT SOX compliance program, including annual planning, risk assessment, control documentation, testing coordination...SeniorFlexible hours$90k - $120k
Reports directly to a Risk Control Manager or Regional Manager. The Sr. Risk Control Consultant will apply risk control and risk management techniques in the selection, management, and retention of accounts. The Sr. Risk Control Consultant will focus on evaluating client...SeniorWork experience placementNight shift- ...Financial Group (MUFG) is seeking a Bilingual Credit Risk Associate for Japanese Corporate Banking in Los Angeles... ...MS Office skills, and Japanese language ability. This hybrid role combines in-office presence in LA with one remote day weekly. #J-18808-Ljbffr MufgamericasRemote work
- Job Overview We are looking for an experienced Risk Control professional to support underwriting and risk assessment across a variety of... ...to the Risk Control Field Director or Managing Risk Control Consultant and involves both field work and advisory responsibilities. Responsibilities...SeniorFor contractorsLong distanceNight shift
- ...Stone Management is looking for a Project Controls Specialist in Los Angeles, California.... ...schedules, monitoring budgets, and identifying risks on capital projects over $50 million.... ...analytical capabilities. The position is hybrid and requires excellent communication and...Senior
- ...firm in Los Angeles is seeking an Audit Senior Associate to provide assurance services and... ...testing, and assessing internal controls. Candidates should have a Bachelor's degree... ...of experience in public accounting. This hybrid position offers opportunities for career...SeniorWork at office
- The Hartford is seeking a Senior Consultant Risk Engineering to partner with clients to identify and mitigate risks. This role offers the opportunity... ...and strong analytical skills. The role can be remote or hybrid but requires residence in Southern California. The...SeniorRemote job
$97.9k - $179.5k
...With change comes risk. As a Risk Technology... ...and process controls transformation, application... ...monitoring, and IT risk management. You... ...a highly motivated Senior Associate, focused... ...Prior experience as a consultant or client‑serving... ...and leader‑enabled hybrid model. Our expectation...SeniorWork experience placementSummer holidayFlexible hours- Consertus, Inc. is looking for a Senior Cost Estimator to join their team in Los Angeles, CA. This role involves supporting LA Metro's major capital projects for the 2028 Olympic... ...with project managers. The position offers a hybrid work arrangement, competitive salary, and...SeniorWork at office
- Los Angeles Capital Management seeks a Controller to handle the Finance department's daily operations, manage reporting, and prepare consolidated... ...the preparation of crucial financial reports. This is a hybrid position with required weekly attendance for local applicants....SeniorRemote jobLocal area
- ...firm in Los Angeles seeks a strategic and tech-savvy Fund Accountant. This hybrid role involves overseeing financial reporting, maintaining budgets, and ensuring compliance with internal controls. Ideal candidates will have at least 5 years of accounting experience, a...Senior
- Circle, located in Los Angeles, is searching for a Senior Analyst for IT Internal Controls & SOX Compliance. This role involves enhancing Circle's SOX compliance program and working closely with various teams to ensure regulatory requirements are met. The successful candidate...Senior
$115k - $130k
Solomon Page is seeking a Senior Accountant located in Downtown LA, CA. This hybrid role offers a competitive salary between $115,000 and $130,000 along with a discretionary bonus. The successful candidate will oversee accounting activities, analyze financial statements...Senior- ...Phelps & Phillips, LLP in Los Angeles, CA, seeks an Assistant Controller to lead accounting operations within the Accounting & Finance Department... ..., internal controls, and financial reporting accuracy. Hybrid work arrangement with in-office days and remote work, guiding a...SeniorWork at officeRemote work
- Magnite, Inc. in Los Angeles is seeking a Senior Accountant to support accounting and finance tasks. This hybrid role will focus on accurate financial reporting, account analysis, and compliance with internal controls. Applicants should possess a Bachelor's degree in Accounting...Senior
- A great Senior Fund Accountant opportunity with an investment management firm in LA on a high-growth trajectory. A thriving, LA based, investment manager is looking for... ...funds performance. Please note this role is Hybrid, 3 days a week in office. Day-to-day Responsibilities...SeniorWork at office3 days per week
- ...pipelines, clusters, and databases, ensuring they are scalable, secure, and reliable in a fast-moving, autonomous environment. This hybrid Los Angeles role requires 3 days in the office weekly and offers a comprehensive benefits package with bonus opportunities. #J-188...SeniorWork at office
- ...research and develop innovative business opportunities. The role requires 3-4 days onsite in the LA office, leveraging your 5-7 years of experience in consulting or research. This hybrid opportunity blends strategic insight with operational excellence. #J-18808-Ljbffr VC...Work at office
- CMTS is seeking a Project Controls Specialist III (Cost Analyst) to manage budgets and financial reporting in Los Angeles. The ideal candidate has 5-10 years of experience in project controls within a construction environment. This full-time role supports educational facility...SeniorFull time
$85k - $110k
Senior Legal Billing Specialist(MULTIPLE, Different Firms) Los Angeles & Orange Country area : Downtown LA, Century City, Irvine, Newport Beach, CA Our clients, AmLaw 100 firms , are seeking... ...Country) office. This role can be hybrid between 2 to 4 days in office depending...SeniorWork at office
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