Senior Internal Auditor - SOX & Internal Controls Lead
Direct Staffing Inc
A staffing company is seeking a Senior Internal Auditor to conduct various internal audits focusing on financial and operational processes. The role requires a Bachelor's Degree and 2+ years experience, preferably with CPA or working towards it. Responsibilities include developing audit plans, performing compliance testing, and reporting to management. Strong communication skills and proficiency in MS Office are essential. This position may require occasional travel and offers a comprehensive benefits package. #J-18808-Ljbffr
- ...Senior Internal Auditor - Accounting The Senior Internal Auditor is responsible for performing individual... ...audit plan, and championing internal control and corporate governance concepts... ...improved. Assist in planning the annual SOX compliance testing Perform SOX walkthroughs...SeniorWork at office
- ...Vaco Recruiter Services is seeking a Senior Controller in Lancaster, California, to oversee all accounting operations and financial reporting... ...and financial strategy in a multi-entity environment while leading a team. Applicants should have 8+ years of accounting experience...SeniorRemote work
- ...RippleWorks Inc. is seeking a Senior Controller to lead accounting services and financial operations for client schools. This role entails developing financial strategies, ensuring compliance with GAAP and educational regulations, and providing analytical support to senior...Senior
$81.4k - $141.2k
...qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr. Principal... .... This position will be responsible for leading and training other analysts if full level... ...of estimates to complete Supporting internal and external reporting requirements for...SeniorWork at officeLocal areaRemote workRelocation packageShift work$94.2k - $141.2k
...Systems has an opening for a Principal Program Cost and Schedule Control Analyst (Level 3) or Sr. Principal Program Cost and Schedule... ...Maintenance and justifications of estimates to complete Support to internal and external reporting requirements for variance analysis...SeniorWork at officeRemote workRelocation packageFlexible hoursShift work- Northrop Grumman is seeking a Senior Principal Proposal Analyst in Palmdale, California, to lead proposal development efforts. The role involves complying with government... ...and presenting proposals, and coordinating internal reviews. Ideal candidates will have significant...Senior
- Northrop Grumman Corp. (JP) in California is seeking a Principal Program Cost and Schedule Control Analyst. This role demands a strong analytical background with responsibilities encompassing financial support and Earned Value Management. The successful candidate must have...SeniorRemote work
$94.2k - $141.2k
A defense and aerospace company is seeking a Principal Program Cost and Schedule Control Analyst to support program management in Palmdale, CA. The role requires a bachelor's degree with 5 years of financial analysis experience and an active Top Secret clearance. Responsibilities...Senior$94.2k - $141.2k
Northrop Grumman seeks a Principal Program Cost and Schedule Control Analyst to join our team in California. This critical role, located on-site in Palmdale or San Diego, requires five years of experience in Business Administration or Finance, and the ability to obtain...Senior- A leading aerospace and defense company seeks a Principal Program Cost Schedule & Control Analyst in Palmdale, CA. Responsibilities include financial support for contract management, overseeing Earned Value Management tasks, and preparing financial forecasts. Candidates...SeniorContract work
$62.1k - $141.2k
A leading aerospace company is hiring Program Cost and Schedule Control Analysts for their Palmdale, CA facility. This role involves supporting program managers with financial analysis and reporting. Candidates should have a Bachelor’s degree in Business Administration,...SeniorWork at office$77k - $141.2k
...System (NGAS) is seeking a Principal Program Cost and Schedule Control Analysts (Level 3) in Oklahoma City, OK or Palmdale, CA... ...maintenance and justifications of estimates to complete, and support to internal and external reporting requirements for variance analysis. As...Work at officeLocal areaRelocationShift work$94.2k - $141.2k
...time. Job Title and Location Principal Program Cost and Schedule Control Analyst (Level 3) - San Diego or Palmdale, CA - onsite daily.... .... Maintain and justify estimates to complete. Support internal and external reporting requirements for variance analysis. Develop...Work at officeRelocation package$84.9k - $147.09k
...Description: Lockheed Martin Internal Audit is excited to offer a... ...As a Classified Finance Auditor Senior, you will be joining a team that... ..., classified Sarbanes-Oxley (SOX) testing as well as Ernst & Young... ...experience with SOX internal controls requirements, testing, and...SeniorFull timeTemporary workWork experience placementWork at officeRemote workRelocationFlexible hoursShift work3 days per week$77k - $141.2k
...System (NGAS) is seeking a Principal Program Cost and Schedule Control Analyst (Level 3) in Oklahoma City, OK or Palmdale, CA to support... ...criteria and justify estimates to complete. Support internal and external reporting requirements for variance analysis and budget...Work at officeRelocationShift work- Vaco in Lancaster, California is seeking a Senior Controller to oversee all accounting operations and financial reporting in a multi-entity... ...expertise in technical accounting, budget management, and internal controls while supporting a growing organization. The ideal...SeniorRemote job
- ...proactive approach to solving safety challenges Prior experience with controlled documentation/documentation change management. Demonstrated... .... Loop Interviews. You will have the opportunity to meet our Senior Leadership team to ensure our culture & vibe align with what...SeniorFor subcontractor
$75.8k - $113.8k
...) is seeking a Program Cost and Schedule Control Analyst (Level 2) in our San Diego, CA or... ...for adequacy; exert influence on peers, internal customers, and other to support organizational... ...in completing interactive assignments, lead small teams and clearly communicate...Contract workWork at officeRelocationShift work$75.8k - $113.8k
...Aeronautics Systems (NGAS) is seeking a qualified Program Cost Schedule Control Analyst (Level 2) with an emphasis in Cost Planning to join our... ...of, and adherence to, company policies, procedures and internal controls Primary Level Salary Range: $75,800.00 - $113,800.00...RelocationShift work$117.5k - $176.3k
A leading aerospace firm in California is seeking a Level 4 Senior Principal Proposal Analyst to lead proposal development efforts. You will be responsible for coordinating planning, cost estimation, and compliance with government regulations. The ideal candidate has at...Senior- Northrop Grumman seeks a Principal Proposal Analyst Level 3 and a Senior Principal Proposal Analyst Level 4 in Palmdale, California. Candidates must possess a relevant degree and substantial experience, along with an active DoD Secret clearance. Role involves developing...Senior
- ...Will Make an Impact The Senior Controller will oversee organization... ...and reports for external and internal stakeholders; provides... ...Provide support to external auditors and provide needed information... ...Supervisory Responsibilities: Lead, manage, coordinate, supervise...SeniorFull timeLocal areaMonday to Friday
- Coastal Trading Ventures is seeking a dedicated Onsite Inventory Control Manager in the Dallas Fort Worth area. This role requires 7+ years of inventory control experience specifically in assembly and kitting environments. The successful candidate will manage audits, oversee...
$90.2k - $159.05k
...Lockheed Martin is seeking a Multi-Functional Manufacturing Planner ASC Manager in Palmdale, CA. The candidate will lead critical manufacturing planning and material management operations to support various functions. Duties include managing MRP transactions, optimizing...SeniorFull time- A leading aerospace and defense company in Palmdale, CA is seeking a Manager Program Control 2. This leadership role involves supervising employees, developing skills, and ensuring compliance with financial management practices. Candidates should possess extensive knowledge...
- ...The ideal candidate will have a Bachelor's degree in a relevant field, extensive expertise in composite materials, and experience in leading technical teams. We offer a comprehensive benefits package and flexible scheduling to support your work-life balance. #J-18808-...SeniorFlexible hours
- Patriot Erectors, LLC. in California is seeking a qualified candidate with extensive experience in safety to support their projects. This individual will be responsible for integrating safety initiatives effectively into the operations across various projects, ensuring ...Senior
$150k - $220k
...A leading engineering firm is seeking a Senior Civil Engineer to lead civil design projects across various sectors including power and healthcare. The ideal candidate must have a Bachelor's degree in Civil Engineering and at least 7 years of experience. Responsibilities...Senior$30.63 - $32.24 per hour
...A non-profit human services organization in Lancaster, CA, seeks a Senior Case Manager III to lead the case management team, ensuring effective client services. This role requires assessing and coordinating client needs, developing service plans, and mentoring case managers...SeniorHourly pay- ...Voala is looking for a Senior Case Manager III in Lancaster, California to oversee case management services for high-need clients. This role involves conducting assessments, mentoring a team, and coordinating resources to assist clients, particularly veterans. Ideal candidates...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - SOX & Internal Controls Lead. Be the first to apply!
- senior cost analyst Palmdale, CA
- senior manager quality engineering Palmdale, CA
- senior civil engineer project manager Palmdale, CA
- senior chief engineer Palmdale, CA
- senior performance engineer Palmdale, CA
- senior manager diversity & inclusion Palmdale, CA
- senior robotics software engineer Palmdale, CA
- senior mainframe developer Palmdale, CA
- senior cybersecurity engineer Palmdale, CA
- senior manager m&a tax Palmdale, CA

