Hybrid Internal Auditor SOX & Controls
Dexcom
Dexcom Inc., a leader in continuous glucose monitoring, is looking for an Internal Auditor in San Diego, California. In this role, you will support the Global Internal Audit function, conduct various audits, and build relationships across stakeholders. The ideal candidate has a Bachelor’s degree, 2-5 years of audit experience, and strong analytical and communication skills. Flexibility in work arrangements is an attractive feature. #J-18808-Ljbffr
$107.7k - $161.5k
...Position Summary: The Senior Internal Auditor II - IT is a key member of... ...execution of the Company's SOX compliance program and IT advisory... ...effectiveness of internal controls and risk management practices... ...required #LI-HYBRID The estimated base salary...SuggestedFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week- ...Penn Pharmaceutical Services Ltd is looking for an Accounting Controller in San Diego, CA. This role involves managing comprehensive accounting... ...over $100M revenue is preferred. The position offers a hybrid work environment and requires advanced proficiency in Excel. #J...Suggested
- ...Sharp is seeking an Internal Auditor II to execute audit engagements via planning, fieldwork, and reporting. The ideal candidate will have 5 years of experience in healthcare finance, accounting, or auditing, as well as a Bachelor's degree in Accounting or Finance. This...Suggested
- ...Dexcom in San Diego is looking for an Internal Auditor to support the Global Internal Audit function. This role involves executing audits, analyzing results, and building relationships across stakeholders. Ideal candidates should have a Bachelor's degree and 2-5 years...SuggestedPart timeRemote workFlexible hours
- ...Illumina is searching for a Senior Internal Auditor II – IT to join their internal audit team in... ...This full-time role includes supporting SOX compliance and IT advisory engagements.... ...experience. The position offers flexible hybrid work options with 2-3 days in the office...SuggestedFull timeWork at officeFlexible hours
$70.3k - $89.9k
...Encore Capital Group is seeking an Auditor to execute IT internal audits and SOX compliance projects. This role requires a minimum of 1 year of IT audit... ...proficiency in MS Office. Responsibilities include testing controls, conducting audits, and presenting findings. The...$141.6k - $212.4k
...Position Title: Senior Manager, Internal Audit (SOX) Location: San Diego, CA - Hybrid (hub-based) Job Description... ...focuses on evaluating internal controls over financial reporting, assessing... ..., as well as external auditors. Success requires strong professional...Full timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week$65k - $108.3k
...beyond diabetes to empower people to take control of health. That means personalized,... ...to see you join us on this journey.As an Internal Auditor, you will serve as an essential role in... ...a variety of internal audits, including SOX 404 and operational audits, to support Dexcom...Part timeWork experience placementWork at officeRemote workWork from homeWorldwideHome officeFlexible hours$100k - $120k
...seeking a Senior Analyst to evaluate financial processes and support improvements across Accounting, Finance, and operations. This hybrid role requires 2-3 days in the office weekly. The ideal candidate has over 2 years of experience in accounting, possesses strong analytical...Work at office- ...Audit Supervisor (San Diego Hybrid) La Jolla, CA (Hybrid) We are a leading CPA firm... ...Effectively manage and support a hybrid team of auditors, providing guidance, training, and... ...audit planning and strategy. # Quality Control: Implement and oversee quality control procedures...Work at officeRemote work
- ...Internal Audit Principal The Internal Audit Services team performs... ...on specific internal control objectives and emerging risk... ...preferred Certified Internal Auditor (CIA) and/or Certified Information... ...(CISA) preferred Hybrid This role requires employees...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
$50 - $65 per hour
...Description Job Description We are seeking a Internal Auditor who can step into an active internal audit... ...risk-based operational internal audits (non-SOX, non-compliance focused) Execute assigned testing, including controls evaluation and documentation within audit...Contract workTemporary work- ...Your Role The Internal Audit Services team performs internal... ...assurance on specific internal control objectives and emerging risk... ...preferred Certified Internal Auditor (CIA) and/or Certified... ...Auditor (CISA) preferred Hybrid This role requires employees...Work at office2 days per week
- ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director... ...of governance, risk, management and control processes. Your Knowledge and Experience... ...Other certifications are a plus Hybrid This role requires employees to be...Work at office2 days per week
- ...accurate month-end close process and all internal management and financial reporting... ..., financial effectiveness and controls. Collaborate with external auditors to ensure successful audit results... ...and leadership style. Work Hybrid - San Diego Roll-up-your-sleeves...Work experience placementWork at officeFlexible hoursShift workNight shiftWeekend work
- ...Internal Auditor Consultant The Internal Auditor Consultant will report to the Internal Audit... ...of governance, risk, management and control processes. Responsibilities In this... ...employees to be in-office based on our hybrid workplace model, balancing purposeful in...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- ## Internal Auditor IIApplylocations: San Diego, CA: System Services-Telecommuter: Hybridtime type: Full timeposted on: Posted Todaytime left... ...improve Sharp HealthCare's governance, risk management, and control processes. The Internal Auditor II is responsible for...Hourly payFlexible hoursShift work
- ...and provides proactive customer service to business partners. Hybrid work schedule: In‑office requirement. ESSENTIAL DUTIES AND RESPONSIBILITIES... ...close timing, improve close accuracy, and strengthen controls over financial reporting. Supports quarterly reviews and the...Work experience placementWork at officeLocal area
- ...The San Diego Organizing Project is looking for a Controller to oversee financial operations and ensure the integrity of financial reporting. This senior finance role requires leadership in accounting functions, compliance with regulations, and guidance for diocesan leadership...
- ...our employees. Elevate your journey through our internal programs, including: Diversity, Equity, and... ...on the Expedition: As a Senior Internal Auditor, you will play a critical role in strengthening Generali’s control environment across the U.S. Through a systematic...Temporary workInternshipLocal areaRemote workMonday to Friday
- ...the role We are seeking an exceptional Controller who has operated successfully inside fast... ...annual financial audit process with external auditors, including preparation of audit support... ...understanding of audit preparedness, internal controls, and financial documentation...Local area
$130k - $200k
...in a high-growth environment. You will lead key aspects of the accounting close process, partner cross-functionally, and implement scalable controls and reporting processes. The salary range is $130,000 - $200,000 plus bonus and benefits. #J-18808-Ljbffr BlackCube LabsFull time$75k
...Junior Internal Auditor Ignite Digital Services (San Diego, CA) is looking for a Junior Internal Auditor to support technical delivery on... ...accounting procedures, focusing on final processes, internal controls, control testing, and policies. Conduct individual internal audit...Permanent employmentFull timeContract workRemote work$75k
...Ignite Digital Services in San Diego is seeking a Junior Internal Auditor to support federal projects. The role requires a BS or BA degree... ...discipline, along with proven skills in data analysis and internal controls. You will conduct audits, examine financial statements, and...Full timeRemote work- A leading service provider in assistance seeks a Senior Internal Auditor to strengthen its control environment across the U.S. This role includes leading risk-based audits, collaborating with stakeholders, and providing insights for operational improvements. Candidates...Remote work
$46.11 - $66.65 per hour
...Sharp HealthCare is seeking an Internal Auditor II in San Diego, California. This role is critical for delivering independent assurance and... ...advisory services to improve governance, risk management, and control processes. The ideal candidate has a Bachelor's degree and 5...Hourly payFlexible hours- ...A global industrial technology leader in San Diego is seeking a Business Segment Controller for Programmable Power/IntelliPower. This role directs financial reporting, analysis, and compliance for the segments, requiring expertise in GAAP and manufacturing finance. Candidates...
$120k - $145k
...Recruiter Services is seeking a Lead Revenue Accountant in San Diego. This hybrid role involves leading revenue accounting activities, managing monthly closes, and overseeing internal controls. Candidates should have a Bachelor's in Accounting or Finance and at least 7...- A leading global assistance company is seeking a Senior Internal Auditor to strengthen its control environment across the U.S. This remote role involves leading audits, assessing financial integrity, and engaging stakeholders. Candidates should possess a Master’s degree...Remote work
$160k - $180k
...team and other departments. Initially onsite; transitions to a hybrid schedule (one remote day per week) once fully onboarded. What... ...laws, multi-state tax, garnishments, W-2/1095 reporting), internal controls, and the accuracy and timeliness of every cycle. Lead and develop...Hourly pay16 hoursTemporary workLocal areaRemote work1 day per week
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