Senior Internal Audit Manager: Risk & Controls Leader
JD International ME FZE
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 audit reports. Ideal candidates will have at least 6 years of internal auditing experience, a Bachelor’s degree in finance or accounting, and professional certifications such as AICPA or CIA. Strong analytical skills, along with excellent communication abilities in both Chinese and English, are essential. #J-18808-Ljbffr
- USA-MiniMed Distribution Corp. 1018 is seeking a Senior Auditor to join our Internal Audit team. The ideal candidate will evaluate business risks and enhance internal controls while leading audit engagements, including SOX-related activities. This role requires a bachelor...Senior
$104.8k - $128k
...activities focusing on financial reporting. Responsibilities include executing SOX audits, collaborating with business stakeholders, and evaluating control effectiveness to identify risks. The ideal candidate will have at least 2 years of IT audit experience and...Senior$170k - $281.86k
...Internal Audit & Risk Senior Manager Are you interested in joining one of the fastest growing consulting and accounting firms in the country?... ...compliance, enterprise risk management, governance, internal controls, and data analytics. You crave the opportunity to be...SeniorWork experience placement- ...Promentrs, based in Los Angeles, is seeking a Controller to own the accounting function and act as a senior financial leader for clients. You will ensure integrity in financial reporting and provide critical financial insights to executives. The ideal candidate has over...SeniorFull timeFor contractorsRemote work
- A leading healthcare institution in Los Angeles is seeking an Associate Director of Payroll Design & Controls. This influential leadership role involves overseeing payroll system design and governance, improving control frameworks, and driving integration initiatives within...SeniorRemote job
$77k - $143k
City National Bank is seeking a Business Controls Lead in Los Angeles to oversee operational risk activities. The role involves identifying and reporting key risks, collaborating with operations managers, and coordinating risk assessments. Candidates should have a Bachelor...Senior- A renowned defense company is seeking a Controller to lead the finance function following a strategic acquisition. The role entails managing accounting, payroll, and compliance with DCAA standards. Ideal candidates will have a bachelor's in finance or accounting, at least...SeniorFull time
$150k - $200k
A national accounting recruitment firm is seeking an experienced Controller to lead accounting and financial operations in Commerce, CA. This fully onsite position requires oversight of financial reporting, multi-entity accounting, and banking relationships. The ideal...Senior$182.6k
A leading academic health system in California is seeking a Controller to oversee its enterprise accounting operations. This role involves... ...in Accounting, CPA certification, and extensive experience in senior-level accounting within healthcare environments. The position offers...Senior- A recruitment firm seeks an experienced Controller to lead the accounting team and manage all financial functions. This hands-on leadership role is ideal... ...of experience and a Bachelor's degree in Accounting, Finance, or Business. #J-18808-Ljbffr Top Hires InternationalSenior
$170k - $200k
Buxbaum is looking for a Controller located in Los Angeles, California. In this role, you will manage the full accounting cycle, lead close processes, and prepare financial statements in accordance with GAAP standards. The ideal candidate will have over 10 years of accounting...SeniorRemote jobFlexible hours$165k - $189k
O'Gara Coach in Los Angeles is seeking a Controller responsible for financial, administrative, and risk management operations. The ideal candidate will prepare financial statements, supervise the business office, and ensure compliance with financial regulations. Requires...SeniorWork at office- ...product company in Glendale, California, seeks a motivated Controller to oversee financial procedures and develop accounting policies... ...candidate will utilize their extensive experience in GAAP, risk management, budgeting, and accounting software to ensure compliance and...Senior
- ...Bhd in Los Angeles, CA is hiring a Risk Advisor for internal processes and controls. This full-time role involves... ...business risks, providing internal audit services, and developing risk remediation... ...controls frameworks, and risk management. A comprehensive benefits package...SeniorFull timeFlexible hours
- Ernst & Young Oman is seeking a Risk Advisor - Internal Process and Controls - Manager in Los Angeles, CA. This role involves advising clients on managing business risks, providing internal audit services, and leading diverse teams to ensure quality client services. The...SeniorFlexible hours
- Northrop Grumman seeks a Principal Program Cost Control Analyst in Los Angeles to improve financial performance in the Advanced Weapons Systems Operating Unit. Candidates must have a degree in Accounting, Finance, or Business Administration along with several years of experience...Senior
$160k - $180k
...leading mobility company is seeking an experienced Assistant Controller to manage day-to-day accounting operations and implement process... ...You will develop reports for management, oversee financial audits, and support SOX compliance efforts. The ideal candidate will...Senior$150k - $180k
...partnering with a client that is seeking a Senior Internal Audit Manager to join their team. Exact... ...plans and testing approaches based on risk assessments, management input, and changes... ...Previous experience evaluating internal controls and working with teams to address...Senior$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...Senior$95.5k - $181.7k
Prattwhitney is seeking a Principal Program Cost Controls Analyst for the SM-3 BLK IIA program in El Segundo, CA. This role requires a Bachelor’s degree in a relevant field and involves managing EVMS contracts and collaborating with leadership. The position offers a hybrid...Senior- Cyperus Group LLC is seeking a Controller in Los Angeles, California. This pivotal role involves owning the accounting, reporting, and compliance... ...fund platform. The Controller will lead financial operations, manage capital calls and distributions, partner with investment teams,...Senior
$135k - $185k
A community-focused real estate and infrastructure firm is seeking a Controller to oversee financial reporting and manage accounting for assigned funds. The ideal candidate will have extensive experience in fund accounting, proficiency in Microsoft Office, and strong communication...SeniorWork at office- The HT Group is looking for a qualified Controller in Los Angeles, CA. This role involves managing day-to-day accounting operations and providing accurate financial reporting. The ideal candidate should have a Bachelor's degree in accounting, CPA or CFA preferred, and...Senior
- Tutor Perini Corporation in Los Angeles is seeking an Internal Audit Director responsible for overseeing the internal audit... ...This leadership role focuses on improving governance, risk management, and internal controls. The ideal candidate will have over 10 years of internal...Monday to Friday
$155k - $175k
A national accounting firm is looking for an Assurance Senior Manager to manage and deliver high-value solutions across various internal auditing areas. The role involves overseeing a team, ensuring exceptional client service, developing new business, and managing all...Senior- A production company is looking for a Controller to manage financial systems for television commercial productions. The ideal candidate will have 7-10 years of experience in entertainment finance, especially in project-based accounting. Responsibilities include overseeing...Senior
$300k - $350k
Century Group is seeking a Controller for their client in Los Angeles County. This leadership role involves overseeing financial reporting, managing accounting teams, and ensuring compliance with regulations. The ideal candidate will have a Bachelor's degree, CPA certification...Senior- ...Miller & Associates Executive Search is seeking a Senior Leader to oversee the full financial reporting... ...experience in public accounting and real estate fund management. You will lead the financial reporting team, manage audit activities, and serve as a key liaison with...Senior
$160k - $195k
SelectLeaders is seeking an experienced Controller / Director of Accounting & Finance in Los Angeles, CA, to manage its accounting and finance functions across 40+ entities and 100 properties. This senior leadership role involves overseeing financial reporting, budgeting...Senior- ...seeking a detail-oriented Senior Accountant to lead our financial... ...of a comprehensive set of controls designed to mitigate risk. You will ensure that all... ...Principles (GAAP) and internal financial reporting... ...Responsibilities Financial Management & Reporting Issue timely and...SeniorTemporary workWork at officeLocal area
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