Senior Internal Controls Manager - Audit, Risk & Compliance
NAVIEN INC
Navien Inc. in Irvine, California is looking for a Manager of Internal Controls to independently review and evaluate financial and operational processes. This role involves advising management, developing audit plans, conducting audits, and ensuring compliance with regulations. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 5-8 years of internal auditing experience. Benefits include a competitive salary of $140k - $150k, comprehensive health insurance, and a 401(k) plan. #J-18808-Ljbffr
$101k - $203k
...Process Risk and Controls Consulting Manager - Internal Audit & SOX page is loaded## Process Risk and Controls Consulting Manager - Internal Audit & SOXlocations... ...to diverse industries, strategic initiatives, and senior leaders - making each day both challenging and...SuggestedWork experience placementInternshipLocal areaRemote work$170k - $281.86k
...members of Baker Tilly International, a worldwide network... ...in the areas of risk and advisory? If... ...BT) as an Internal Audit & Risk Senior Manager ! Our Risk Advisory... ...governance, internal audit, compliance, IT, and... ...governance, internal controls, and data analytics....SeniorWork experience placementLocal areaWorldwide$107k - $135k
...EPT SPE LLC in Irvine seeks a Senior Internal Auditor III to enhance the control environment across corporate and property operations. The role involves planning and executing audits, leading Sarbanes-Oxley processes, and preparing audit reports. Candidates should have...Senior- ...A leading audit and compliance firm in California is looking for a Manager Credit Card Audit to lead and enhance the auditing... ...This role ensures adherence to internal policies and regulatory requirements... ...and help identify and mitigate risks effectively. #J-18808-Ljbffr...Suggested
- ...Advantage-Solutions is looking for a Manager Credit Card Audit to oversee the auditing and compliance of the corporate credit card program in Irvine, California. You will lead a team ensuring adherence to internal policies and enhance operational efficiency while providing...Suggested
$101k - $113k
...technologies. Summary The Internal Audit - Risk Manager plays a critical role in... ..., operational, financial, compliance, and emerging risks across... ...and tracked Support senior management with... ...management with internal controls, ISO frameworks, and business...Temporary workSummer workWork at officeLocal areaFlexible hours$107k - $135k
...Type: Regular. The Senior Internal Auditor III plays... ...organization’s control environment and supporting... ...execute audits across property,... ...functions using a risk‑based approach. Lead... ...in support of compliance requirements. Develop... ...or senior management requests. Stay current...SeniorFull timeWork at officeMonday to Thursday$107.8k - $154k
...YOU WILL DO The Senior Manager will lead complex audit engagements across operational, compliance, and supplier areas... ...uncover insights, assess risk, and drive informed... ...risks, trends, and control gaps. Translate... ...public accounting (internal or external audit),...SeniorWork experience placementWork at officeLocal area$400k
...Details Berkley Enterprise Risk Solutions, A Berkley Company... ...looking for customized risk management solutions to their workplace... ...Responsibilities The Senior Risk Control Consultant is responsible for... ...presentations. Communicate with internal service team members on...SeniorFull timeRemote work- ...Accounting Intern (Unpaid Intern) Auditor-Controller's Office Applications will be accepted year round on a continuous basis. The Auditor-Controller... ...personnel system; data mine using Electronic Report Management Imagining system (ERMI); access the department's...Permanent employmentInternshipWork at officeMonday to Friday10 hours per week
- ...IT/Operations Auditor to support the Internal Audit function at Chapman University. This... ...full-time position involves performing risk-based audits across technology and... ...operations. The role focuses on evaluating IT controls and compliance, developing clear reports, and...Full time
- ...Manager, Risk ManagementSkip to main contentThis... ...experience as well as internal equity.**Pay... ....g., Operations, Compliance, Information Technology... ..., Vendor) and controls within business... ...changes to senior management in support... ...collaboration with Internal Audit and Compliance to...Temporary work
- ...healthcare organization is seeking a detail-driven Sr. Internal Auditor to enhance compliance and service quality within the dental benefits sector. The... .... This role requires a Bachelor's degree and relevant audit experience. Employees can enjoy a supportive work environment...SeniorRemote work
$200k - $230k
...Brand is seeking an experienced Corporate Controller in Irvine, California, to lead finance... .... In this critical role, you'll manage all accounting activities, ensuring financial accuracy and compliance while enhancing internal controls. Ideal candidates will have a...Senior- ...in Irvine, California is seeking a Manager for Product Safety Risk Management. This role is essential in... ...safety risk management processes in compliance with ISO 14971 and relevant regulations... ...risk management with design controls, and ensuring documentation completeness...Senior
$138.1k - $234.8k
...Ingram Micro is seeking a Senior Internal Audit Manager at their Irvine, California headquarters. You will plan, supervise, and conduct audits for compliance and operational efficiency across US and LATAM entities. The ideal candidate will have over 9 years of experience...Senior- ...A housing management firm based in California seeks an experienced Asset Manager II to oversee a portfolio of affordable housing properties. The successful candidate will manage financial performance and implement strategies to ensure the value and integrity of the properties...Senior
- ...Travelers Canada, located in Irvine, California, is seeking a Risk Control Consultant to develop and oversee delivery of Risk Control services... ...with clients on safety strategies, and analyzing losses while managing client expectations. The ideal candidate has a Bachelor’s...Senior
- ...A leading financial services company in Irvine is seeking a Sr. Manager for Enterprise Compliance to design and oversee a robust compliance testing framework. The role involves developing testing methodologies, leveraging data analytics, and ensuring adherence to regulatory...Senior
- ...leading technology solutions provider in Irvine, California is seeking a Senior Internal Audit Manager. Your role includes planning and conducting audits across various regions, ensuring compliance with financial regulations, and reporting results to management....Senior
$92.2k - $124.7k
...Internal Auditor Sr The Senior Internal Auditor job serves as... ...on more complex audits, working under the... ...leadership and management. Under minimal supervision... ...organization's risk based internal... ...and internal controls being audited... ...financial, operational, compliance and risk systems...SeniorFor contractorsWork experience placement$101k - $203k
...Role Summary The Manager, AI & Emerging Technology Risk is a client-... ...risk management, compliance, fraud/... ...that are secure, auditable, and aligned to... ...operating models, controls, and governance... ...recommendations to senior leadership... ...starting rate for interns and associates)...Work experience placementInternshipLocal area$150k - $185k
...Integrated Risk Management, Technology Audit Manager Location – Irvine... ...execution support of all internal and external... ...audit stakeholders, control owners, and subject... ...status reporting for the Senior Leadership, Customers... ..., GRC, IT Audit, or Compliance. Hands-on experience...Local area$73.5k - $212.28k
...clients on tax planning, compliance, and strategy. These... ...while minimising risks of non-compliance.... ...unique strengths, and managing performance to deliver... ...specific PwC tax and audit guidance), the Firm's... ...of the Partnership Tax-International Tax team you are expected...Full timeH1bLocal area- ...Benefits Financial/Actuarial Senior Director, you will serve as the... ...will apply your financial management and data analytics expertise... ...actuarial, financial, and/or risk solutions Provides consulting... ...delivery Builds relationships internally and collaborates effectively...SeniorTemporary workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hours
- ...opportunity for a hybrid schedule. Senior Internal Audit Manager Your role: Plan, supervise and conduct financial, compliance and operational audits of... ...of fieldwork, assessing risk, identifying issues and... ...recommendations for implementing controls where appropriate. May...Senior
- ...Sunflower Bank NA in Irvine, CA is seeking a Staff Auditor II for a full-time position. The role involves conducting audits, understanding banking processes, and documenting findings. Candidates should have a Bachelor's degree in a relevant field or equivalent experience...Full time
- ...estate investment firm in Irvine seeks a Fund Controller for its corporate accounting team. This key role involves managing fund accounting, overseeing financial reporting... .... The position offers direct exposure to senior leadership and involvement in capital activities...Senior
$85k - $110k
...seeking a Full Time Construction Risk Management Project Manager to perform... ...Evaluation Code Compliance Inspection Construction Progress... ...Application Review (Funds Control) Cost to Complete Pre-... ...Excellent communication skills (internal and external) Ability to...Full timeFor contractorsLocal area- ...Description Summary Manager, Product Safety Risk Management is responsible... ..., design controls, usability engineering... ...assessments. Partners in audits, inspections, and... ...ability to influence senior stakeholders, lead cross... ...Travel domestic and international up to 10% of time....
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