Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Finance Internal Control Partner - SOX & Audit Lead

TikTok

TikTok is seeking an Enterprise Internal Control Partner - Finance in Los Angeles to lead risk assessments and internal control design across global functions. You will collaborate with external auditors and cross-functional teams to strengthen financial controls. The role emphasizes US GAAP, PCAOB standards, and ITGC/ITAC controls, with a focus on proactive risk management and scalable control solutions. #J-18808-Ljbffr TikTok

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Finance Internal Control Partner - SOX & Audit Lead in Los Angeles, CA vacancy
  • Ellis Technologies, Inc. is seeking an Enterprise Internal Control Partner in Los Angeles to oversee US Statutory Audits and compliance projects. The ideal candidate will act as the primary liaison with external auditors, ensuring high-quality delivery while implementing... 
    Suggested

    Ellis Technologies, Inc.

    Los Angeles, CA
    2 days ago
  • Open Bank is seeking a Staff Internal Auditor to join its Internal Audit team in Los Angeles. The role focuses on conducting internal audits and SOX compliance testing, ensuring operational effectiveness and compliance. Candidates should have a Bachelor's degree in relevant... 
    Suggested
    Bank staff

    Open Bank

    Los Angeles, CA
    5 days ago
  • Open Bank in Santa Monica is seeking a Staff Internal Auditor to join their Internal Audit team. Key responsibilities include conducting internal audits, SOX compliance testing, and documenting findings to ensure compliance and operational effectiveness. The ideal candidate... 
    Suggested

    Open Bank

    Santa Monica, CA
    4 days ago
  • $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...  ...successful candidate will build the internal control function from scratch, driving compliance and... 
    Suggested

    jobs.frontdoordefense.com - Jobboard

    Los Angeles, CA
    5 days ago
  • 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... 
    Suggested

    Consultative Search Group

    Los Angeles, CA
    1 day ago
  • $115.52k - $273.6k

    Enterprise Internal Control Partner - Finance - Los Angeles Location: Los Angeles Employment Type: Regular...  ...participate in group level and US Statutory Audit and compliance projects, acting as...  ..., and a proactive attitude. SOX readiness experience is highly preferred... 
    Temporary work
    Local area

    TikTok

    Los Angeles, CA
    2 days ago
  • $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... 

    Hadrian Automation

    Los Angeles, CA
    4 days ago
  • $101k - $203k

     ...We are the leading provider of professional services to the middle...  ...s expanding Process Risk and Controls Practice, you'll play a key role...  ...In this practice, you'll partner closely with clients' internal audit teams, chief risk officers, SOX programs, and other stakeholders... 
    Work experience placement
    Internship
    Local area
    Remote work

    RSM US LLP

    Los Angeles, CA
    2 days ago
  • TikTok is looking for an Internal Auditor in Los Angeles to lead audit projects, ensuring compliance and operational integrity. The ideal candidate should have a strong understanding of internal controls and experience in e-commerce or technology sectors. This role demands... 

    TikTok

    Los Angeles, CA
    2 days ago
  • $95.1k - $161k

    KPMG is seeking a Senior Associate in IT Internal Audit in Los Angeles. You will design and oversee client IT risk engagements, implement control frameworks, and deliver reports to senior management. The ideal candidate has 3+ years in IT risk, a Bachelor's degree, and... 

    KPMG Careers

    Los Angeles, CA
    2 days ago
  • The City of Glendale is seeking an experienced internal auditor. This role involves conducting technical internal audits, ensuring compliance with laws, and providing...  ...position offers an opportunity to enhance financial controls and contribute to the efficiency of city... 

    City-of-Glendale-

    Glendale, CA
    5 days ago
  • $88.3k - $121.4k

     ...in Los Angeles is seeking a Sr. Internal Auditor to lead and perform integrated internal audit engagements. The ideal...  ...will have a Bachelor’s degree in finance or accounting and relevant certifications...  ...include evaluating controls, drafting audit findings, and providing... 

    Green Dot Corporation

    Los Angeles, CA
    5 days ago
  • Astrana Health Management is seeking a Sr. Internal Auditor in Alhambra, CA to handle SOX compliance, audit planning, and execution. This full-time role requires expertise in financial audits and strong communication skills. The ideal candidate will have 3+ years of experience... 
    Full time
    Work at office
    2 days per week
    3 days per week

    Astrana Health Management

    Alhambra, CA
    1 day ago
  • City of Glendale seeks an experienced internal auditor at mid-management level to conduct comprehensive audits, plan and lead projects, and report findings. The role emphasizes...  ...coordinating audit activities, testing controls, and advising management on improvements. A... 

    Careers In Government

    Glendale, CA
    4 days ago
  • $110k - $125k

     ...Sr. Internal Auditor Department: Corporate Finance Employment Type: Full Time...  ...Health's Internal Audit department, the Sr....  ...all aspects of the SOX 404 compliance process...  ...walkthroughs, and performing controls testing to evaluate...  ...and other leading practice resources... 
    Full time
    Work at office
    2 days per week
    3 days per week

    Astrana Health, Inc.

    Alhambra, CA
    3 days ago
  •  ...Sr. Internal Auditor The Sr. Internal Auditor is responsible...  ...assisting the Internal Audit department in areas of branch...  ..., and Sarbanes-Oxley (SOX) interim and year-end control testing. Required Skills...  ...Bachelor's degree business, finance, economics or a related... 
    Interim role

    Preferred Bank

    Los Angeles, CA
    21 days ago
  • $115k - $120k

     ...Century Group is partnering with a client that...  ...: Lead and manage SOX compliance efforts...  ...operations and identify control gaps Perform...  ...Collaborate with audit leadership to identify...  ...in Accounting, Finance, or a related...  ...of experience in internal audit, public accounting... 

    Century Group

    Los Angeles, CA
    3 days ago
  •  ...management firm seeks a Senior Internal Auditor to join their...  ...regulatory internal audits (no SOX testing). The...  ...the internal audits; • Leading interviews to understand...  ...systems, processes, and controls and assessing risk...  ...discipline (Accounting, Finance, or Business-related field... 

    Consultative Search Group

    Los Angeles, CA
    2 days ago
  • We are seeking a Director, Internal Audit at Scopely to lead the established audit function in a hybrid Culver City, CA setting. The role reports...  ...leadership experience, and a strong background in COSO/COBIT/ISO controls, risk management, and cross-functional collaboration... 

    Scopely

    Culver City, CA
    2 days ago
  • $120k

    Internal Auditor Our Client, a leading global investment management firm is seeking an Internal Audit Associate to join its growing team....  ...internal audits (no SOX testing involved)...  ...Provide guidance on control strengths,...  ...degree in Accounting, Finance, or a related field... 
    Flexible hours

    Hong Kong Study Skills Research Institute

    Los Angeles, CA
    5 days ago
  •  ...would like to be your partner in success and...  ...Job Title: Staff Internal Auditor Department: Internal Audit Location: HQ Office...  ...audits and SOX compliance testing...  ...focuses on executing key control testing, thoroughly...  ...Management, Accounting, Finance, Economics. ~... 
    Full time
    Work experience placement
    Work at office
    Immediate start
    Flexible hours

    Open Bank

    Los Angeles, CA
    2 days ago
  • $110k - $150k

    Cathay Bank is seeking an AVP, IT Internal Audit Supervisor in El Monte, California, to lead complex IT and information security audits. The role involves planning, directing audit activities, and ensuring compliance with industry standards. The successful candidate will... 

    Cathay Bank

    El Monte, CA
    2 days ago
  • EY is seeking a Risk Advisor - Internal Process and Controls - Manager based in Los Angeles, CA. This role involves advising clients on business risks, conducting internal audits, and leading diverse teams to deliver quality solutions. The ideal candidate will have a Bachelor... 

    EY

    Los Angeles, CA
    5 days ago
  • $187k

    City National Bank seeks a Deputy Chief Audit Executive in Los Angeles to oversee internal audit activities, ensuring effective risk management and internal controls. The ideal candidate will have significant experience in auditing, demonstrated leadership skills, and the... 

    City National Bank

    Los Angeles, CA
    3 days ago
  • $70k - $110k

     ...Security (IS), and Integrated Audits as well as special...  ...IT Auditor will assist Internal Audit management with...  ...recommending internal control improvements (including...  ...management in a timely manner. Partner with process owners to...  ...degree in Accounting, Finance, Information Technology... 
    Full time
    Work experience placement
    Work at office
    Flexible hours

    Cathay Bank

    El Monte, CA
    5 days ago
  • Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource...  ...of: Financial Accounting and Finance Concepts, Managerial Accounting, Regulatory...  ...Technology, Governance, Risk and Controls, Organizational Theory and... 

    Blue Shield of CA

    Los Angeles, CA
    5 days ago
  •  ...performs technical and complex municipal internal auditing work and supervises subordinate...  ...programs, functions and activities; test for control compliance and objective achievement; ensure...  ..., on a professional level. Effectively lead, coach, instruct, and motivate... 
    Full time

    Careers In Government, Inc.

    Glendale, CA
    2 days ago
  • $102.6k - $209.38k

     ...Team Introduction The Internal Audit team plans and executes audit projects...  ...operational processes and controls. We advise business functions...  ...and LATAM. Responsibilities Lead and execute all phases of the...  ...Bachelor's degree in Accounting, Finance, Business, or a related field... 
    Temporary work
    Local area
    Immediate start

    Tik Tok

    Los Angeles, CA
    1 day ago
  • $88.3k - $121.4k

     ...Tampa, FL Job Summary Green Dot Internal Audit is looking for an experienced...  ...such as Compliance, Finance, and Risk Management. The Sr....  ...operational, compliance and IT general controls. The Sr. Internal Auditor is...  ...Responsibilities Organize, lead and perform all aspects of... 
    Full time

    Green Dot

    Los Angeles, CA
    3 days ago
  •  ...Internal Auditor We are seeking an Internal Auditor to help shape our audit strategies and strengthen our risk management framework. In this role, you will go beyond...  ...operational efficiencies, strengthen internal controls, and uncover potential cost savings and revenue... 

    Randstad

    Pasadena, CA
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Finance Internal Control Partner - SOX & Audit Lead. Be the first to apply!