Senior Internal Auditor | SOX, Controls & Analytics
Solidigm Inc.
Solidigm Inc. in Rancho Cordova, California, seeks a Senior Internal Auditor to strengthen our SOX program, assess risks, and enhance internal controls across a global organization. You will partner with leaders to test controls, document deficiencies, and drive remediation while embracing data analytics and automation to improve audit effectiveness. The role offers involvement in innovative methodologies, AI-enabled capabilities, and cross-functional collaboration to support governance, risk #J-18808-Ljbffr Solidigm Inc.
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- ...Job DescriptionThe Internal Audit Services team performs... ...on specific internal control objectives and... ...to the Internal Audit Senior Director. In this role... ...leadLeverages advanced data analytics and technical expertise... ...Internal Auditor (CIA) and/or Certified...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
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...experienced and hands-on Controller to oversee accounting... ...reporting, and internal controls. The ideal candidate... ...liaison with external auditors Lead, mentor, and... ...Excellent communication, analytical, and organizational skills... ...City of Industry, CA Seniority level Seniority level...Full timeWork at office- ...will be reviewed biweekly, and the job control will remain open until the position is... ...so, we encourage you to apply for this Internal Auditor opportunity with the California State Lottery... ...and exercise professional judgment and analytical skills throughout each phase of the...Permanent employmentFull timeWork at officeLocal areaRemote work
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$55 per hour
...by management to support quarterly analytical reviews and/or monthly financial... ...reviews. ~Supporting the accounting control environment by: ~Preparing and... ...ofaudit requests for external, internal, and DCAA audits. ~Evaluating SOX process documentation and supporting...Contract workTemporary work- ...year-end audit preparation and SOX processes under tight close... ...management to support quarterly analytical reviews and/or monthly... .... Supporting the accounting control environment, by: Preparing and... ...audit requests for external, internal and DCAA audits. Evaluating...Contract work
- ...processes within a fast‑paced environment. The ideal candidate has a strong accounting background, GAAP/SOX experience, and excellent communication and analytical skills, supported by a relevant degree and several years of experience. #J-18808-Ljbffr L3Harris Technologies
$80k - $85k
...operations. The ideal candidate will possess a Bachelor’s degree in Accounting or Finance, at least 2 years of experience, and strong analytical and problem-solving skills. Opportunities to collaborate with cross-functional teams are available. This full-time position...SeniorFull time- ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective examinations... ...of governance, risk, management and control processes. Our leadership model is about developing...Work at office2 days per week
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$101.04k - $161.7k
...U.S., the company has international presence in Asia, Europe... ...'s Sarbanes-Oxley (SOX) compliance program, strengthening internal controls, and supporting a scalable... ...owners, external auditors, and executive stakeholders... ...to leverage data analytics, automation, and emerging...Temporary workFlexible hours
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