Senior Internal Auditor Tech and SOX Controls
Qualcomm
Qualcomm Incorporated is seeking a qualified candidate for its Corporate Internal Audit & Advisory Services team in San Diego, CA. The role focuses on executing internal audits using a risk-based methodology, assessing risks, and communicating findings to management. Responsibilities include planning, testing, and improving controls in a fast-paced, high-tech environment. This onsite position requires collaboration, strong communication, and the ability to manage multiple audits simultaneously. #J-18808-Ljbffr Qualcomm
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor Tech and SOX Controls in San Diego, CA vacancy
- ...Defense and Security Solutions is seeking an experienced IT Internal Auditor (Temporary/Full-Time) to join the Corporate team in San... .... The role focuses on auditing IT systems, evaluating controls, and supporting SOX and regulatory projects while ensuring cyber-risk...SuggestedFull timeTemporary work
$107.7k - $161.5k
...possible.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... ...You:You are a business-and tech-savvy audit professional with...SeniorFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week- ...Security Solutions, Inc. in San Diego is seeking an experienced IT Internal Auditor to join the Corporate team. You will conduct audits of... ...environments, ensuring system integrity and security. The role supports SOX, finance, operations, and regulatory projects, requiring...Senior
- Illumina in San Diego seeks a Senior Manager, Internal Audit (SOX) to lead the SOX program, assess risk, and... ...practical improvements in internal controls over financial reporting within a global... ..., coordinates with external auditors, and uses clear communication to influence...Senior
- Illumina seeks a Senior Internal Auditor II - IT to support the SOX program and IT advisory engagements for system implementations. You will evaluate IT controls, partner with stakeholders, and provide independent advisory services in a fast-paced environment. The role...Senior
- ...San Diego is seeking an experienced IT Internal Auditor to join the Corporate team. You will conduct... ...environments. The role supports SOX, financial, operational and government compliance... ...needed. The position requires strong IT controls knowledge, analytics, and communication...Senior
- Halozyme seeks a Senior Accountant, Accounts Payable & T&E in San Diego to manage Procure-to-Pay, AP, and corporate T&E processes... ...You will ensure accurate coding, timely payments, and robust controls in a SOX environment while partnering with cross-functional teams. You...Senior
$140k - $250k
...venture-backed defense-tech company with the... ..., experienced Senior Manager, Revenue Accounting... ...processes, controls, systems, and... ...Shield AI’s continued international growth.What you'll... ...Systems, and external auditors.Strong... ...requirements, and SOX compliance protocols...SeniorLong term contractFull timeContract workTemporary workPart timeWorldwide- ...HealthCare in San Diego is seeking an experienced internal auditor to independently review and assess the organization’s internal controls and business processes. You will plan and... ...recommendations, and report findings to senior management. Requires a Bachelor's in...
- A leading technology firm in San Diego is seeking an Internal Auditor to plan audits, assess risks, and recommend improvements. Ideal candidates will have a Bachelor's degree in accounting or finance, preferably experience with a big 4 accounting firm, and possess certifications...
- ...Job Description A rapidly expanding high-tech company, recognized as a leader in its field, is seeking a Senior Accountant to join its dynamic Accounting... ...- Process improvements, implementation of internal controls and SOX compliance - Enhancing and automating systems...SeniorPermanent employmentInterim role
Next Level Resources
San Diego, CA4 days ago - Northrop Grumman in San Diego, CA seeks a Senior Principal Program Cost Control Analyst to support the Connectivity and Network Solutions unit. You will partner with program stakeholders to create reports, analyze budgets, and assist with monthly/quarterly tasks such as...Senior
- Qualcomm Incorporated is seeking a Staff Internal Auditor in San Diego, CA to support Corporate Internal Audit & Advisory Services. The role... ...five days a week, assisting in improving processes and controls across the organization. The ideal candidate has a strong background...Senior
- 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...SeniorRemote job
- 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...SeniorRemote job
- ...Diego to oversee day-to-day operations for leases, accruals, and allocations. The role also supports ASC 842 lease accounting and SOX control reviews, and assists with quarterly and annual SEC disclosures and audits. The ideal candidate brings at least 8 years of...Senior
- Northrop Grumman in San Diego is seeking a Senior Principal Program Cost Control Analyst to support the Connectivity and Network Solutions Unit within the Navigation, Intelligence & Connectivity Division. The PCA will partner with key program stakeholders to create & analyze...Senior
- Horizon Advisors in California is seeking a Senior Accounting Manager - SOX & Financial Reporting to own the technical accounting, internal controls, and SEC reporting. This hybrid role is... ...ownership and close collaboration with auditors. An ideal candidate has a CPA, 8+ years...Senior
$117.5k - $176.3k
...global allies.We’re looking for you to join our team as a Senior Principal Program Cost Control Analyst based out of of San Diego, CA. This is an... ...Strategic Plan activity, and prepare financial inputs to internal reports and presentations (IPRS, Dashboards, BARs, Etc....SeniorFull timeContract workRelocationShift work- VETERANS VILLAGE OF SAN DIEGO, INC. seeks a Controller to lead the Finance Department, guiding accounting, budgeting, and grant compliance... .... This role ensures accurate financial reporting, strong internal controls, and timely reconciliations while supporting leadership...Senior
- Blue Shield of CA in San Diego is seeking an Internal Audit Principal to lead financial and operational audits. The role focuses on internal controls and risk assessment and requires communication with executive leadership. A Bachelor's degree with 10+ years of experience...Senior
$141.6k - $212.4k
...goods inventory and ensuring control and compliance of inventory processes... ...Ensures Inventory Control and SOX compliance with cycle counting... ...Manufacturing, R&D, Quality, Internal and External Audit, IDS, and... ...base salary range for the Senior Manager, Distribution / Inventory...SeniorFull timeWork at officeLocal areaImmediate start- JMJ PHILLIP is seeking an experienced Controller to provide strategic financial leadership,... ...in San Diego. The role emphasizes strong internal controls, process optimization, and... ...forecasting. The position offers visibility with senior leadership, opportunities to influence...Senior
- SOLV Energy is seeking a Senior Project Cost Controls Analyst to deliver data-driven financial analysis and forecasting across projects. The role is... ...will lead cost forecasts, analyze variances, and support SOX controls while partnering with project teams to drive cost...SeniorRemote jobWork at office
- ...and strong ownership to our SOX compliance and financial reporting... ...Role: We are seeking a Senior Accounting Manager – SOX &... ...with a strong understanding of internal controls and SEC reporting. This... ...for the organization and its auditors. The ideal candidate is...Senior3 days per week
Horizon Advisors
San Diego, CA4 days ago - ...nationwide. Job Description Summary: The Senior Project Cost Controls Analyst will deliver data-driven... ...development, documentation, and maintenance of internal controls over financial reporting to... ...compliance with the Sarbanes-Oxley (SOX) Act. Implement analytics models to...SeniorWork at officeRemote work
- Sabre is seeking a Staff IT Auditor to join its global Internal Audit team. You will test IT general controls, assess access and change management, and map processes to identify risks. You will work with stakeholders to remediate deficiencies and leverage AI-enabled tools...
- BDO USA is seeking an Assurance Senior, Technology Risk Assurance to assist in planning IT audit engagements and execute IT risk assessments. You will test IT environment controls, including ITGCs such as access, change management, and operations, and review business process...Senior
$141.6k - $212.4k
...ever thought possible. Position Title: Senior Manager, Internal Audit (SOX) Location: San Diego, CA - Hybrid (... ...role focuses on evaluating internal controls over financial reporting, assessing... ...stakeholders, as well as external auditors. Success requires strong professional...SeniorFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week$88k - $120k
...AI is a venture-backed defense-tech company with the mission of... ...Description:We are seeking a Senior Accountant to play a critical... ...adjustments based on data. Uplift controls and audit readiness: Identify... ...working knowledge of US GAAP and internal controls Clear communicator...SeniorFull timeTemporary workPart timeWorldwide
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor Tech and SOX Controls. Be the first to apply!
Related searches
- internal auditor San Diego, CA
- bank examiner San Diego, CA
- srs distribution San Diego, CA
- senior associate architect San Diego, CA
- senior dynamics crm developer San Diego, CA
- senior application security San Diego, CA
- senior account director San Diego, CA
- sr hr business partner San Diego, CA
- senior plumbing designer San Diego, CA
- senior sales representative San Diego, CA