Internal Auditor: SOX, Risk & Data Analytics
Alpha Global Search LLC
Alpha Global Search LLC seeks an Internal Auditor in Torrance, CA to support financial, operational, and compliance audits across U.S. locations. You will evaluate internal controls, identify risks, and propose practical improvements in a global manufacturing environment. The role offers exposure to SOX, risk management, and data analytics, with opportunities for travel and professional certification progression. Join our audit team to drive control effectiveness and efficiency. #J-18808-Ljbffr Alpha Global Search LLC
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Internal Auditor: SOX, Risk & Data Analytics in Torrance, CA vacancy
- ...manufacturing Firm, is seeking an Internal Auditor to join its Internal Audit team in... ...identify operational and financial risks, and recommend practical process... ...developing broader internal audit, SOX, risk management, and data analytics experience within a global organization...Risk
Alpha Global Search LLC
Torrance, CA14 hours ago - Job Title: Senior Internal Auditor (Senior Specialist) Department... ...manage hands-on, risk-based audit engagements... ...conduct interviews, analyze data, test controls, and... .... Coordinate with J-SOX/Internal Control teams... ...reviews, and data-analytics initiatives as needed....RiskWork at office
- SpaceX in Hawthorne, California is hiring an IT Internal Audit Manager to lead SOX ITGC and IT-focused audits across both packaged and in-house applications... ...operate controls during system changes. You will oversee risk-based audit programs, perform SOX 404 testing, drive...Risk
$80k - $115k
...bilingual (English-Spanish)Internal Audit professional... ...governance, risk management, internal... ...evidence through data review, documentation... ...Internal Control (SOX) teams and Headquarters... ...Utilize data analytics to support audit planning... ...Certified Internal Auditor (CIA), Certified...Risk- ...Analyst in Finance to assure ITGC, SOC1/2, and SOX controls across finance systems. You will... ...with process owners. You will assess risks, maintain audit artifacts, and support... ...risk management while communicating with auditors and stakeholders across Finance and IT. This...Risk
- Nissin Foods is seeking a Senior Internal Auditor (Senior Specialist) to independently manage hands-on, risk-based audits across U.S. and Mexico operations, from scoping through reporting. You will partner with cross-functional leaders to strengthen controls, manage risk...Risk
- ...perform end-to-end credit loss analytics, allowance estimation, and... ...IFRS accounting standards under internal SOX controls, while also... ...workflow applications, supporting data & analytics project initiatives... ...analytics to capture potential risks, track and identify trends,...RiskTemporary workWork experience placementWork at officeRemote work
$112k - $167.9k
...reducing state and local tax risk and providing strategic state... ...the state tax implications of international provisions. Key... ...tracker. Work directly with auditors across all 50 states, applying... ...quarterly tax provision and SOX responsibilities, including management...RiskFull timeTemporary workWork experience placementLocal areaRelocation packageAmerican Honda Motor Co., Inc.
Torrance, CAa month ago- SpaceX is seeking an IT Internal Audit Manager in Hawthorne, CA to lead SOX ITGC and IT-focused audits across software development lifecycle changes. This hands-on role partners with IT, Engineering, and Finance teams to design and test controls in both packaged and in-...
- SpaceX in Hawthorne, CA is seeking an IT Internal Audit Manager to lead SOX ITGC and IT-focused audits, partnering with IT, Engineering, and Finance... ...guidance, and delivering clear reporting to leadership while managing external auditors. #J-18808-Ljbffr SpaceX
$175k - $200k
...the world of connected vehicle data to power innovative products... ...computing-based advanced data analytics and software platform transforms... ...generation of driver scoring, risk analytics, and insurance... ...related controls. Provide internal and external audit support to...RiskContract workCasual workWork at officeRemote workFlexible hoursAioi USA & MOTER Tech
Torrance, CA2 days ago$140k - $220k
...human life on Mars.IT INTERNAL AUDIT MANAGER... ...Audit Manager to lead SOX Information... ...environmentsDesign and execute risk-based audit... ...environments, data integrity, and system... ...with external auditors to ensure deadlines... ...environmentStrong analytical problem solving and...RiskPermanent employmentFull timeTemporary workRemote workWeekend work- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing Defense, Space & Security (BDS) is seeking an Experienced... ....Develops and manages audit plans and schedules.Conducts risk analysis to determine audit focus areas.Support and advise...RiskPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
$84.6k - $126.9k
...Internal AuditorThe Aerospace Corporation is the trusted partner to the nation's space programs... ...by one manager plus five senior auditors, with a wide range of personnel, experience... ...government reporting activities.Conducts risk assessment surveys to identify and measure...RiskFull timeWork at officeImmediate startRemote workThe Aerospace Corporation
El Segundo, CA4 days ago- ...Internal Audit PrincipalThe Internal Audit Services team performs... ...control objectives and emerging risk areas. The Internal Audit... ...team leadLeverages advanced data analytics and technical expertise to analyze... ...preferredCertified Internal Auditor (CIA) and/or Certified Information...RiskFull timePart timeWork at officeLocal areaWork from homeHome office2 days per week
Blue Shield Of California
Long Beach, CA5 days ago - ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director... ...adequacy and effectiveness of governance, risk, management and control processes.... ...governance consideration Stays updated on data and AI trends, technologies, and regulations...RiskWork at office2 days per week
Blue Shield of CA
Long Beach, CA1 day ago $130k - $195k
...controls are in place, risks are managed, and... ...requirements are met for both internal and customer-facing... ...testing, SOC 1, SOC 2, SOX-related IT controls,... ...through system integration, data analytics/utilization, GRC... ...external stakeholders/auditors, and supporting mitigations...RiskPermanent employmentTemporary workRemote workFlexible hoursWeekend work- .... INDUSTRIAL HYGIENIST to manage industrial hygiene and ergonomics programs. This role focuses on developing action plans to reduce risks, ensuring compliance with regulations, and delivering training for employees. The ideal candidate will have a Bachelor’s degree and...Risk
$84.6k - $126.9k
...systems. Assesses process design adequacy and internal control effectiveness. Recommends... ...address audit findings. Supports external auditors in the annual review of the Corporation’s... ...government reporting activities. Conducts risk assessment surveys to identify and measure...RiskFull timeWork at officeRemote workRelocation packageFlexible hours- ...You will plan, execute, and document audit objectives and test procedures, collaborating with cross‑functional teams to strengthen internal controls. A strong background in financial and operational audits is essential. Candidates should have six+ years in audit or...Risk
- ...our state tax strategy, manage audits and risk, and lead planning initiatives across business... ...will supervise a team, coordinate with auditors nationwide, and advise on state tax impact... ...focus on accurate financial reporting and SOX-related duties. #J-18808-Ljbffr Honda...Risk
$145k - $175k
...Manager who is passionate about technology risk management and has a love for the... ...Finance Compliance, you will lead SPE’s IT SOX Compliance program and play a critical role... ...across the organization. Serve as the lead for internal and external IT SOX audits, driving coordination...RiskFull time$84.6k - $126.9k
...matters, and coordinating with internal stakeholders to promote... ...perform and maintain relevant SOX controls. Actively contribute... ...coordinating with business partners, auditors, affiliates, subsidiaries, or... .../memo for review. ~ Strong analytical, documentation, and problem-...Full timeTemporary workWork experience placementWork at officeRelocation packageAmerican Honda Motor Co., Inc.
Torrance, CAa month ago- ...environments in California. This role combines technical audit expertise with client advisory skills, supporting assessments of internal controls, risk exposure, and compliance obligations. The ideal candidate brings a strong background in IT audit, financial control...Risk
- ...assuranceIdentify areas for process improvement and recommend solutionsConduct risk assessments and prepare audit plansStay updated on industry... ...practicesExcellent leadership and team management skillsStrong analytical and problem-solving abilitiesEffective communication and...Risk
$120k - $160k
...ensuring compliance with security protocols, data privacy standards, and internal audit requirements to minimize risks and prevent unauthorized access Conduct thorough... ...record of “innovation with caution”) Strong analytical, conceptual, problem‑solving and technical skills...RiskPermanent employmentFull timeTemporary workWork experience placementRemote workWeekend workSPACE EXPLORATION TECHNOLOGIES CORP
Hawthorne, CA2 days ago- ...including records related to SOX audits, project governance, and... ...across business, IT, operations, risk, compliance, and vendor teams.... ...with clients, vendors, and internal teams. Manage project schedules... .... Strong organizational, analytical, and problem‑solving abilities...Risk
$94.2k - $141.2k
...history.Northrop Grumman’s Internal Audit department is... ...Sales, Margin, and Cash).Risk and Opportunity... ...Management reporting of program data both internally and... ...required.Incorporating data analytics to identify issues,... ...clearances.Certified Internal Auditor (CIA), Certified...RiskFull timeContract workWork experience placementLocal areaRelocationShift work- ...Description Full Job DescriptionStrategic Analytics Risk - Associate Salary: 85 Hr. Jersey City,... ...best-in-class. Are you passionate about data and analytics? Do you like to work on... ...Others. You would leverage wealth of internal and external data as well as state-of-the...RiskLocal area
Sapta Global Inc
Signal Hill, CA10 days ago - Nissin RHQ-Americas is seeking a bilingual (English-Spanish) Internal Audit professional to support audit activities across the Americas... ...assurance and advisory services designed to improve governance, risk management, internal controls, and operational efficiency, working...Risk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor: SOX, Risk & Data Analytics. Be the first to apply!
