Senior SOX Auditor - Global Internal Controls Testing
Mattel
Mattel is seeking a Senior Internal Auditor to support the company’s Sarbanes-Oxley (SOX) compliance program. You will conduct SOX control testing, assess effectiveness of controls, and work closely with global audit teams. Candidates should have a bachelor’s degree in a relevant field and 3–6+ years of internal or external audit experience. The role emphasizes attention to detail and collaboration with cross-functional stakeholders. Mattel offers competitive pay and comprehensive benefits. #J-18808-Ljbffr
- ...Opportunity Your role as a Senior Internal Auditor plays a critical part in... ...’s Sarbanes-Oxley (SOX) compliance program, with... ...primary responsibility for testing key business process controls. You will collaborate... ...colleagues across the U.S. and globally, and with process and...SeniorLocal area
- ...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...Senior
$120k
Internal Auditor Our Client, a leading global investment management firm is seeking an Internal... ...internal audits (no SOX testing involved) across a complex... ...stakeholders Provide guidance on control strengths, weaknesses,... ...skills, including to senior stakeholders Experience...SuggestedFlexible hours$113.9k - $130k
We are seeking a Senior Internal Auditor to support the expansion of the Internal Audit function... .... This includes performing control walkthroughs, executing tests of controls, and accurately... ...a foundational understanding of Global Internal Audit Standards (GIAS),...SeniorLocal areaImmediate startWorldwide$180k - $220k
...Hadrian Automation, Inc. in Los Angeles is looking for an experienced professional to build internal control and audit functions from the ground up. You will lead SOX 404 documentation and ensure compliance with public company standards. The ideal candidate has over 8...Senior$60k - $95k
...Preferred-Bank in Los Angeles is looking for a Sr. Internal Auditor to assist the Internal Audit department with branch audits, deposit operations, and loan operations among other tasks. The ideal candidate should possess a Bachelor's degree in business or a related field...Senior$115k - $120k
...client that is seeking a Senior Auditor to join their team. Exact... ...Lead and manage SOX compliance efforts across... ...operations and identify control gaps Perform detailed testing to assess control effectiveness... ...+ years of experience in internal audit, public accounting,...Senior- ...prestigious investment management firm seeks a Senior Internal Auditor to join their dynamic team. In this... ..., and regulatory internal audits (no SOX testing). The following statements are... ...state systems, processes, and controls and assessing risk with minimal oversight...Senior
$82.4k - $123.6k
...Jun 2026. You will join our Internal Audit team as a Senior Auditor, playing a key role in... ...strengthening our risk management and control environment. In this role,... ...engagements, including SOX‑related activities.... ...leadership. Support SOX scoping, testing of business process...SeniorTemporary workWork at officeLocal areaFlexible hours- 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...
- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of... ...deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. Required Skills and Qualifications:...SeniorInterim role
- ...We are seeking an experienced SOX Compliance Auditor to support the Internal Controls and SOX Compliance program for a... ...independently executing SOX key control testing, evaluating control design and... ...technologies to deliver comprehensive global services and support....Worldwide
- ...Partners is currently seeking a SOX Compliance Auditor to work for our client who is a global leader in the media and... ...include independently performing control testing Evaluating control design... ...experience in SOX compliance and internal audit, including key control...
$134.1k - $190k
...Universal Music Group's Global Controls & Assurance (GCA)... ...UMG's ICFR framework, internal control requirements,... ...over financial reporting/SOX compliance, risk assessments... ...objectives, scope, testing strategies, and... ...trusted relationships with senior stakeholders, management...SeniorSummer workImmediate startVisa sponsorshipWork visaFlexible hours$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, preferably... ...candidate will build the internal control function from scratch, driving compliance and...$90k - $110k
...client that is seeking a Senior IT Auditor to join their team. Exact... ...Conduct walkthroughs and testing of IT general controls, automated controls, and business... ...process controls under SOX compliance Identify... ...improve the effectiveness of internal controls and risk mitigation...SeniorWork at officeShift work- ...SOX Compliance Auditor (Testing) Execute SOX key control testing for the Internal Controls / SOX Compliance program. Bachelor's degree in Accounting, Finance, or a related field. 5-6 years of experience in SOX compliance and internal audit, including key control...Temporary work
$82 per hour
...SOX Compliance Auditor PMOUNTJP00001130 * Hourly pay: $82/hr * Worksite: Leading digital streaming network (Hollywood... ...network seeks an SOX Compliance Auditor to support Internal Controls and SOX Compliance testing activities. This role focuses on executing control...Hourly payFlexible hoursShift work- ...enhancing Mattel’s SOX compliance program... .... Reporting to the Senior Manager, Internal Audit, this role offers... ...across Mattel’s global business and requires... ...with external auditors and advisors. This... ...including risk assessment, control design evaluation, testing, issue...Local area
$30 - $40 per hour
(Remote Contract) Audit Senior w/ Top #25 National CPA Firm4 Month Contract... ...post April 15thMust be an External Auditor coming from a reputable CPA Firm... ...of industries.Perform substantive testing, risk assessments, and internal control evaluations.Review workpapers and...SeniorHourly payFull timeContract workRemote workFlexible hours- ...Holdings' evolving global management... ...(English-Spanish) Internal Audit professional... ...management, internal controls, and operational efficiency... ...procedures and testing approaches based... ...Internal Control (SOX) teams and Headquarters... ...Internal Auditor (CIA), Certified Public...
$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....- ...AT A GLANCE: The Senior Laboratory Auditor plays a key role in... ...executing audits of internal and external laboratories... ...compliance with global regulatory requirements... ...laboratories performing testing on behalf of the... ...training, and quality control. • Identify risks,...SeniorTemporary workFlexible hours
- ...Universal Music Group is seeking a seasoned internal auditor to lead their auditing efforts. Based in Santa Monica, CA, the role requires... ...competitive salary, comprehensive benefits, and opportunities for career growth in a dynamic, global music organization. #J-18808-Ljbffr...Senior
$150k - $180k
...a client that is seeking a Senior Internal Audit Manager to join their... ...audits, including planning, testing, evaluation, and preparation... ...coordination with external auditors and stakeholders. Requirements... ...evaluating internal controls and working with teams to address...Senior- ...Network Security Controls Senior Manager The Boeing Company is currently... ...security policy, automated testing of controls, and continuous... ...filtering rules for International Traffic in Arms Regulations... ...and non-Boeing access filter globally Own capacity planning, cost...SeniorContract workRemote work
- ...Mattel is seeking an Associate Audit Manager to enhance the SOX compliance program and contribute to operational audits. This role... ...with various stakeholders and a strong understanding of internal controls. Ideal candidates will have a Bachelor's degree and CPA/CIA certification...
$160k - $180k
A leading mobility company is seeking an experienced Assistant Controller to manage day-to-day accounting operations and implement process... ...reports for management, oversee financial audits, and support SOX compliance efforts. The ideal candidate will have over 10 years...Senior$95k - $125k
...Angeles to support a federal audit and compliance program. This role focuses on coordinating external audits and managing internal control testing, ensuring timely responses and documentation. The ideal candidate will have over 8 years of relevant experience, including...- A healthcare organization in Los Angeles is seeking an Internal Controls Consulting Consultant to enhance the effectiveness of internal controls... ...and at least 7 years of experience in internal audit or SOX compliance. Knowledge of data analytics tools like Power BI, Tableau...Senior
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