Mandarin-Speaking Senior Internal Auditor (SOX & Controls)
Comrise
Comrise is seeking an experienced Lead Internal Auditor to head financial, operational, and SOX audits across the organization. You will plan engagements, assess controls, and drive improvements, partnering with management to strengthen the control environment. The role emphasizes SOX 404 compliance while overseeing audits in finance, supply chain, inventory, procurement, and distribution. Travel to domestic locations is expected, and collaboration with IT, HR, and Legal is essential. #J-18808-Ljbffr Comrise
- HF Foods Group, Inc. is seeking a Lead Internal Auditor to lead financial, operational, compliance, and SOX audit activities across the organization. This role reports... ...from planning through reporting, evaluating controls and partnering with management to strengthen the...Senior
- W3villa Technologies Pvt. Ltd. is looking for an experienced Internal Auditor (Qualified CA) to enhance compliance and risk management within... ...experience, focusing on ensuring effective internal controls while driving process improvements. Responsibilities include...Senior
- BYD America Corporation in Pasadena, CA seeks a seasoned Controller to lead accounting, reporting, and compliance. You will guide the accounting... ...and SAP experience is advantageous. Fluency in English, plus Mandarin, is a plus in a multinational environment. Excellent...SeniorMandarin language
- Comcast NBCUniversal is seeking a Senior Auditor for the NBCUniversal Financial Operations - Comcast Global Audit Team to help identify and manage risks across the business. This role performs quarterly engagements year-round and participates in planning, execution and...Senior
- Jobtailor is seeking a skilled IT Audit professional to perform SOX compliance assessments and collaborate closely with clients to tailor internal controls and audit plans. You will leverage data analysis techniques, GAAP knowledge, and AI-enabled tools to streamline audit...Senior
- Jobtailor is seeking a Senior Controller to lead accounting teams, ensuring timely close and strict GAAP compliance. You will coordinate audits... ...in a fast-paced tech environment. Experience with ASC 606, SOX, and SEC reporting is preferred. #J-18808-Ljbffr JobtailorSenior
- ...artifacts, coordinate with 3PAOs and sponsors, and respond to assessor inquiries. The role emphasizes implementing NIST SP 800-53 controls, continuous monitoring, and documentation across FedRAMP High and DoD IL4/IL5 boundaries, with a focus on clear leadership communication...Senior
- ...San Bernardino County is seeking Principal Accountant/Auditors to handle the most complex accounting tasks, from preparing financial statements... .... The role emphasizes building and interpreting accounting controls and procedures across departments and programs. The position...Senior
$90k - $130k
...leading distributor of international foodservice solutions... ...Function The Lead Internal Auditor is an experienced,... ...‑Oxley Act of 2002 (“SOX”) audit activities across... ..., evaluates internal controls, identifies risks,... ...Professional proficiency in both Mandarin and English. Pay...Mandarin languageWork at office- ...fixed assets and GL. You will manage the accounting team to ensure accuracy and strong internal controls, with a focus on GAAP and SOX compliance. The role requires 5+ years in senior accounting with at least 2 years in management, experience with SAP/Oracle, and a...Senior
$153k - $191.3k
Planet is looking for an experienced IT Internal Audit Senior Manager based in California. This full-... ...remote-eligible role involves leading SOX compliance efforts within IT systems and... ...audits, coordinate with external auditors, and ensure compliance with financial reporting...SeniorRemote jobFull time- Blue Zones Health is seeking a Financial Controller to serve as the senior accounting leader for the organization and its affiliated entities. Reporting... ..., regulatory financial reporting, audit management, and internal controls across the enterprise. You will lead a growing...Senior
- Jobtailor is seeking an experienced internal auditor to lead quarterly audit engagements across operational, financial, regulatory, and technology areas. You will assess controls, risks, and compliance while ensuring meticulous documentation and timely reporting. Ideal...Senior
- BRIDGE Housing is seeking an Assistant Controller to support the Senior Director of Finance and Treasury, leading the corporate accounting team across multiple entities, overseeing accounting, tax and reporting functions, and developing new financial reports. This role...Senior
$70k - $151k
...including tax reporting, sales tax exemptions, 1099 reporting, and preparation of financial statements. Assist in developing internal controls, accounting policies, and process documentation. Support budgeting, forecasting, and management reporting initiatives. Participate...SeniorWork at officeLocal areaFlexible hours- A leading recruitment firm is seeking a Controller to serve as the senior financial officer for a club in California. This position is responsible for overseeing all financial operations, including accounting, budgeting, and compliance with regulations. The ideal candidate...Senior
- An established industry player is seeking a detail-oriented Senior Accountant to join their dynamic team. This direct hire, onsite... ...-end closings, supervising reconciliations, and maintaining internal controls. Join a forward-thinking company where your expertise will contribute...Senior
- ...accounting functions across AR/AP, reconciliations, month-end close, and budgeting support. You will automate processes and strengthen internal controls while partnering with cross-functional teams to improve financial operations. You will leverage Excel/Sheets, ERP experience (...Senior
- Advantage Media Services in Valencia, CA is seeking a Senior Accountant to support the full accounting cycle, ensure financial integrity, and oversee internal controls across the entity. Reporting to the Controller, you will partner with departments and leadership to align...Senior
- ...compliance with GAAP accounting Assist senior managers with preparation of Board of Director... ...compliance, segregation of duties, and controlling expenses Review cash management... ...compliance with Sarbanes Oxley and participate in SOX testing Review and evaluate revenue...Contract work
$150k - $175k
...We are seeking an Assistant Controller to build and scale the accounting... ..., FP&A, Legal, and external auditors to establish a scalable, best... ..., accounting operations, and internal controls while building... ...in advance of IPO readiness, SOX compliance, or public company...Local areaRemote workFlexible hours- Trueline is seeking a Senior Family Law Paralegal to join its fully remote team. This role requires 7+ years of experience in California Family Law, exceptional client service, and fluency in Mandarin. The firm values professionalism and retention, making it a great long...SeniorMandarin languageRemote job
- • Conducting IT audits and SOX compliance assessments • Utilizing auditing methodologies... ...Collaborating with clients to understand internal audit needs • Applying knowledge of... ...license Proficiency in IT Audit and Internal Controls Knowledge of GAAP and GAAS Core Competencies...Senior
- ...Overview The Internal Audit Principal reports to the Internal Audit Senior Director and leads and manages financial, operational... ...and effectiveness of internal controls for business processes,... ...preferred. Certified Internal Auditor (CIA) and/or Certified Information...Work at officeLocal area2 days per week
- ...and multi-unit franchise operations. Preferred: Proficiency in Mandarin Chinese (written and spoken) is a plus, as the role involves... ...and stakeholders in connection with the company's international sourcing operations and business expansion activities. #J-188...SeniorMandarin language
- Interface with program managers, functional management, and cost account managers (CAMs) Provide financial and administrative support and analysis to meet program requirements Support the development of budget baselines and maintain cost/schedule integration Perform ...SeniorWork at office
- 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
$140k - $170k
...40,000.00/yr - $170,000.00/yr Controller Wanted — Help Build What’s Next... ...for the right talent. If you speak manufacturing, understand margin... ...processes, reporting, and internal controls Work shoulder-to-shoulder with the CFO and senior leadership Optimize ERP + leverage...Permanent employmentFull timeRelocation- ...Position Summary Blue Zones Health is seeking a Financial Controller to serve as the senior accounting leader for the organization and its... ..., regulatory financial reporting, audit management, and internal controls across the enterprise. Description Position Summary...Local area
$160.71k - $219.5k
...California is committed to driving efficiency, transparency, and accountability within its government and is seeking an Assistant Auditor-Controller to support these efforts. Reporting to the elected Auditor-Controller and collaborating with the office’s each division’s...Work at office
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