Senior Internal Auditor - SOX & Controls Leader
The Cheesecake Factory Incorporated
The Cheesecake Factory Incorporated in Calabasas Hills is seeking a Senior Internal Auditor to strengthen internal controls and support SOX compliance. You will execute testing, collaborate with process owners, and help maintain SOX programs across Corporate and bakery operations.
You will also participate in operational audits, risk assessments, and advisory projects while building strong cross-functional relationships to drive effective audit outcomes.
#J-18808-LjbffrVacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - SOX & Controls Leader in Calabasas, CA vacancy
$55.5k - $83.3k
The Corporate Internal Controls/ Process Improvement Auditor will be responsible for implementing, performing, and reporting on the adequacy of the Company’s system of internal controls over financial reporting (both Financial and IT Controls) and identify process improvement...SuggestedRemote jobTemporary workFlexible hours- Harbor Freight Tools is seeking a Corporate Internal Controls/Process Improvement Auditor to implement, perform, and report on the adequacy of the company’s internal controls over financial reporting (financial and IT controls) and identify opportunities to mitigate risk...SuggestedRemote job
$132k - $205k
...willing to listen to your ideas. Job Responsibilities Manage SOX 404 and Internal Audit engagement(s) and workflow of all client deliverables... ...resources. Conduct or review research of complex or new controls, accounting and information security issues and prepare memorandums...SeniorFull timeContract workWork at officeLocal areaFlexible hoursArmanino
Woodland Hills, CA7 days ago$144k - $329.1k
...architect experts in designing and implementing AI Agent Control. This role is for a software AI leader who has built Agent control including tool usage,... ...managing competing priorities. Build and manage strong internal and external partnerships by fostering trust, empathy...SeniorSummer holidayFlexible hoursEY
Westlake Village, CA3 days ago$85.5k - $108.42k
...Audit Senior Associate Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability... .... Conduct and review tests to assess deficiencies of internal controls and make recommendations for improvement. Play an active role...SeniorBaker Tilly
Woodland Hills, CA2 days ago$110k - $120k
...Senior Accountant, Financial Reporting$110... ...materials, and other internal and external... ...internal and external auditors by preparing requested... ...internal controls over assigned financial... ...processes, support SOX compliance, and... ...Incorporated is a leader in experiential dining...SeniorWork at officeWork from homeHome officeFox Restaurant Concepts
Calabasas, CA1 day ago- Senior Auditor in Woodland Hills, CAWe are currently seeking a qualified candidate to fill the role of Senior Auditor in our Woodland... ...Responsibilities:Conduct audits of financial statementsEvaluate internal controls and make recommendations for improvementPrepare audit...SeniorWork at office
Gables Search Group
Woodland Hills, CA7 days ago $75k - $150k
...company’s success. As an Accounting Specialist Senior within PNC's Real Estate organization,... ...reporting, accounting research and control oversight for the company.Creates accounting... ...memoranda and various specialized reports for internal and external use.Completes month-end,...SeniorFull timeTemporary workPart timeWork experience placementWork at officeThe PNC Financial Services Group
Calabasas, CA5 days ago- WellaCompany in Calabasas, CA is seeking a Sr. Manager, Demand Planning to lead the North American demand planning and S&OP process with a focus on accuracy, collaboration, and business insights. The role partners with Sales, Marketing, Trade Marketing, Finance, and Supply...Senior
- Harbor Freight Tools is seeking a Sr Manager, IT Portfolio & Operations to lead the IT portfolio governance, roadmaps, and lifecycle discipline, coordinating investments, planning, and delivery with the IT Leadership Team. You will partner with Finance and ITLT to align...Senior
- ...seasoned Producer for Concerts to lead the planning and execution of large-scale events. This role partners with the Promoter and Senior Director, Concerts & Branded shows to shape the brand vision and manage the team responsible for bringing the event to life. This is...Senior
$80k - $100k
Senior Auditor - Public Accounting (CPA)Join a well-established public accounting firm in Southern California where a $80,000-$100,00... ...complex US GAAP and GAAS issues, summarize findings, and draft internal control recommendations that clients act on.Serve as the primary...SeniorFull timeSummer workWork at officeCyberCoders
Woodland Hills, CA5 days ago- AmaWaterways seeks a Staff Software Engineer, Frontend to provide senior technical leadership across consumer and partner digital platforms. You will own frontend architecture, drive performance, and mentor engineers using Next.js, React, and TypeScript. In collaboration...Senior
$140k - $170k
...asset and commercial management, controls and performance, procurement... ...is seeking an experienced Senior Construction Estimator to join... ...multiple geographic regions; with internal and external staff.... ...Life Cycle Costing models. SOX control responsibilities may be...SeniorFlexible hoursTurner & Townsend
Thousand Oaks, CA24 days ago$120k - $160k
...entrepreneurial workplace culture. Our leaders truly care about the well-... ...and developing Associates, Senior Associates, and Supervisors,... ...knowledge of internal controls over financial reporting (ICFR... ...alternative lending)Familiarity with SOX/ICFR requirements for public...Flexible hoursWeaver
Woodland Hills, CA1 day ago- ...We are seeking a Senior Accountant to play a key role in financial reporting, month-end close, compliance, and business performance... ...Improve accounting processes, reporting automation, and internal controls Reconcile accounting data across multiple systems, including...SeniorLocal area
Ledgent
Woodland Hills, CA4 days ago $73.9k - $98.5k
...broader organization to strengthen reporting, controls, and business decision-making. Apply... ...and timely financial results Support internal and external audits by preparing... ...accounting matters, and partnering with auditors and internal stakeholders. Communicate...SeniorWork at officeLocal areaFirst American
West Hills, CA3 days ago- ...Now hiring for a Senior Property Accountant Location: Woodland Hills, CA Pay Rate: $90.00 - $105,000.00 per hour Schedule... ...GAAP, financial reporting, tax preparation, compliance, or internal controls is considered an asset. Individuals who demonstrate...SeniorHourly payWeekly payFor contractorsWork at officeLocal areaImmediate startMonday to Friday
Staffmark Group
Woodland Hills, CA4 days ago - A fast-growing FinTech company is seeking an experienced Corporate Controller to lead and optimize accounting operations. This role includes managing financial operations, overseeing compliance with revenue recognition standards, and mentoring an accounting team. The ideal...Relocation
$175k - $225k
...FinTech company is seeking a Corporate Controller to lead and optimize all accounting operations... ...revenue recognition, reporting, internal controls, and process automation. This is... ...team. Collaborate with banks, vendors, auditors, and other financial partners as needed....Work at officeLocal areaRelocation packageFlexible hours- ...EY's SAP Core Supply Chain practice helps organizations modernize asset management and maintenance through SAP S/4HANA. As a Senior Manager, you will lead large-scale transformation programs, advise executive stakeholders, and help clients improve asset reliability, workforce...Senior
EY
Westlake Village, CA3 days ago - Cumming Group is seeking a Senior Project Controls Manager to be based on-site with a life sciences client in Thousand Oaks, CA. You will lead project controls, forecast deviations, and develop mitigations to enable large-scale projects with strong governance and cost management...Senior
- ...knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client... ...deliverablesDirecting, training, supervising and reviewing the work performed by senior accountants and staff accountantsPlays a pivotal role in staff...Contract workRelocation package
Tri-S Recruiters
Woodland Hills, CA4 days ago - ...needs both an Audit Manager and an Audit Senior, who have a Non-Profit specialization- Fast... ...all facets of the client’s business and control systems; building and maintaining good... ...licensePreferred Qualifications:Ability to be a team leader and work as an effective member of a...Work at officeWork from homeHome officeNight shift
Tri-S Recruiters
Woodland Hills, CA7 days ago - ...knowledge of the client and all facets of the client’s operations and control systems; building and maintaining good client relationships.... ...experience in public accounting and a minimum of 2 years in a senior manager position, with significant experience in the public...Work at officeLocal areaWork from homeRelocation packageNight shift
Career Development Partners
Woodland Hills, CA5 days ago - ...all facets of the client’s operations and control systems; building and maintaining good... ...supervises and reviews the work performed by senior accountants and staff accountantsPlays a... ...Qualifications:Ability to be a team leader and work as an effective member of a teamAbility...Work at officeLocal areaWork from homeRelocation packageNight shift
Client Growth Resources
Woodland Hills, CA5 days ago $101.7k - $137.7k
...high-quality service, optimize engagement economics, and meet all internal and external deadlines. Lead engagement planning, including scheduling, staffing, risk assessments, reliance on internal controls, materiality, and overall audit approach, with a focus on...Full timeContract workLocal areaFlexible hoursArmanino
Woodland Hills, CA7 days ago- ...regular communication with clients, understand their operations and control systems, and build strong relationshipsUpdate Partner on client... ...and other client deliverablesSupervise and review work of senior and staff accountantsContribute to staff evaluations and trainingParticipate...Work at officeLocal areaWork from homeRelocationFlexible hours
Gables Search Group
Woodland Hills, CA3 days ago $160k - $190k
...schedule whenever possible.About the Role The Audit and M&A Senior Manager leads audit engagements while providing transaction-related... ...significant accounting estimates, unusual transactions, internal-control considerations, and financial-reporting risks. Research and resolve...SeniorFull timeWork at officeRemote workHolthouse Carlin & Van Trigt
Encino, CA4 days ago- ...lead our environmental practice from California. This hybrid role, based in Thousand Oaks, Pleasant Hill, or Signal Hill, combines senior technical advisory duties with business leadership, mentoring staff, expanding client relationships, and driving high-value solutions...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - SOX & Controls Leader. Be the first to apply!
Related searches