Senior Internal Audit Leader: SOX & Compliance (Hybrid)
$138.1k - $234.8kIngram Micro
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, ideally from a 'Big 4' firm, and possess CPA or CIA certification. With a competitive salary range of $138,100 to $234,800 annually, Ingram Micro offers a hybrid working environment along with a comprehensive benefits package. #J-18808-Ljbffr
$126k - $170k
...Location: Irvine, California - Hybrid (Mon-Thu in office/Friday remote) Our... ...end markets. Job Summary: The Senior Manager, Internal Audit reports to the Senior Director of... ...quality audit and advisory work across SOX compliance, IT general controls, and...SeniorContract workWork at officeRemote work$101k - $203k
...exposure to diverse industries, strategic initiatives, and senior leaders - making each day both challenging and rewarding.... ...this practice, you'll partner closely with clients' internal audit teams, chief risk officers, SOX programs, and other stakeholders responsible for...SuggestedWork experience placementInternshipLocal areaRemote work$170k - $281.86k
...independent members of Baker Tilly International, a worldwide network of... ...Tilly (BT) as an Internal Audit & Risk Senior Manager ! Our Risk Advisory... ..., internal audit, compliance, IT, and cybersecurity best... ...rate range is $136,000 to $269,610. #LI-hybrid #LI-LF2SeniorWork experience placementLocal areaWorldwide- ...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
$107k - $135k
...Senior Internal Auditor III Irvine, California Irvine Regional... ...risk‑based internal audits, including Sarbanes‑Oxley (SOX) 404 testing, supports external... ...in support of compliance requirements. Develop... ...continuously improve processes. Hybrid work arrangement with in...SeniorFull timeWork at officeMonday to Thursday$24 - $28 per hour
...protect integrity, strengthen compliance, and improve how we serve... ...At Liberty Dental Plan, our Internal Audit team plays a critical role in... ...assigned.What Makes This Role a Senior OpportunityParticipation in... ...expenses.Remote or hybrid work optionsavailable for various...SeniorWork at officeImmediate startRemote workRelocationVisa sponsorshipFlexible hours$66.1k - $109.5k
...consulting firm in California is seeking an Experienced Associate in Risk Consulting. This role involves assisting clients with internal audit and risk assessment tasks while offering numerous professional growth opportunities. Ideal candidates will possess a bachelor’s...Remote work- ...Responsibilities: Assist the Audit Management Team in risk... ...as occasional financial and compliance audit testing Identify, document... ...and potentially testing the internal controls associated with... ...work autonomously in a remote/hybrid environment Other duties as...SeniorRemote work3 days per week
- ...UCI Health Sciences Senior Auditor Founded in 1965, UC Irvine is a member of the... ...economy and $8 billion statewide. UCI Internal Audit Services is an audit and advisory group... ...accounting and administrative controls, compliance with policies and procedures,...SeniorLocal area
$116k - $195k
..., and clear usage expectations. Build internal capability within the business to use and... ...offs to cross-functional stakeholders and leaders. ~ Ability to work effectively across... ...for your interest in Panasonic Avionics Corporate. #LI-KH1 #LI-Hybrid REQ-154327...Hourly payContract workTemporary workFlexible hours$138.1k - $234.8k
...Sr. Internal Audit Manager page is loaded## Sr. Internal Audit Managerlocations... ...the opportunity for a hybrid schedule.****Senior Internal Audit Manager****... ...and conduct financial, compliance and operational audits of... ...all aspects of the SOX compliance audit program,...SeniorTemporary workWorldwide- Alliance Resource Group is seeking a Senior Accountant in Lake Forest, California. You... ...lead month-end close activities and ensure compliance with U.S. GAAP, while actively... ...The position offers benefits including a hybrid work schedule and comprehensive medical...Senior
$61.04 - $96.35 per hour
...Description Senior Claims Manager - Employment Practice Liability - Hybrid The Senior Claims Manager- Employment Practice Liability ("EPL") is responsible... ...they’re invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-...SeniorMinimum wageFull timeLocal areaShift work$160k - $200k
...Director serves as a market-facing leader and trusted advisor, actively... ...priorities. Serves as the senior analytics and risk leader for... ...SoCal market. Serves on internal national committees and working... ...approaches Level-funded and hybrid funding arrangements...Temporary workLocal area$95k - $125k
...in person. This is a hybrid role based in Irvine,... ...Under the supervision of Audit management, the Senior Auditor is... ...Auditor must also assess compliance with established Bank... ...federal/state regulations, SOX requirements, and... ...personnel and departments on internal controls, audit...Senior16 hoursWork experience placementWork from homeFlexible hours$138.1k - $234.8k
...and key business leaders in developing, implementing... ...remediation and audit readiness.... ...management, advising senior management and... ...of experience in internal controls, audit, or... ...-related risks in SOX-regulated environments... ...and ICFR compliance. ~ Strong knowledge...Temporary workWorldwide$124k - $335k
...Specialty/Competency: International Tax Services Industry... ...clients on tax planning, compliance, and strategy. These... ...specific PwC tax and audit guidance), the Firm's... ...increased efficiencies. As a Senior Manager you are to... ...anticipated application deadlines: #LI-Hybrid...SeniorFull timeH1b$63.5k - $142k
...our DNA across our audit, tax, and... ...looking for future leaders, which means a partner... ...arrangement options. #LI-Hybrid #LI-Onsite We... ...looking for Audit Senior Associates with... ...preparation, internal staffing of engagements... ...all times. In compliance with federal law,...SeniorFull timeSeasonal workLocal areaWorldwideHome office$101k - $113k
...advanced technologies. Summary The Internal Audit - Risk Manager plays a critical role in... ...of strategic, operational, financial, compliance, and emerging risks across the... ...implemented, and tracked Support senior management with transparent and data-driven...Temporary workSummer workWork at officeLocal areaFlexible hours$130k - $155k
...Senior Payroll & Compensation Analytics Manager Irvine, CA (Hybrid) Full-Time JPC - 20410 Solugenix is... ...Tableau dashboards so sales leaders and executives can see... ...Ops on comp planning, audits, and process... ...innovation, and ensure compliance—providing clients with...SeniorFull timeShift work$77.7k - $146.9k
...US LLP in Irvine, CA is looking for a Technology Risk Consulting Senior Associate. This role requires you to contribute significantly to planning and conducting technology risk assessments, managing audit engagements, and ensuring high-quality client service. A Bachelor...Senior$120k - $140k
...We are partnering with our client who is seeking an Internal Auditor. You will conduct audits of corporate and property functions, perform Sarbanes-Oxley... ...experience, with at least one year in ESG. ~3+ years of SOX experience required. REF #49092 #LI-POST #ZR- ...endovascular technology. As a global leader for over 60 years, we are dedicated... ...lives. This position will be a hybrid role with 2-3 days on-site at our... ...documentation and ensure alignment with GxP, SOX, FDA, ISO, or other regulatory compliance needs. Qualifications Minimum...Senior
- ...analytics for prevention. A BA degree in a relevant field and 5-8 years of experience in risk management or insurance is required. The company offers competitive pay, medical benefits, and other perks, including a hybrid work schedule. #J-18808-Ljbffr El Pollo Loco, Inc.
$102.17k
...of work, delivery time, and compliance with the specifications and... ...required. Job Title: Senior Estimator Group: CCI ESS... ...experience. Domestic and/or international travel may be required. The... ...Work Location Options: Hybrid Work Options may be considered...SeniorFull timeFor subcontractorH1b$115k - $160k
...technology client for an IT Audit Manager to join their team. you... ...'s environment, evaluating internal controls and recommending improvements... ...present audit findings to senior management, emphasizing key... ...external auditors on the SOX compliance program. Ensure thorough...$80k - $122k
...Job Description Title: Senior Tax Associate, Real Estate... ...CA (or Orange County, CA) – hybrid (50% in-office) Salary: $8... ...This role offers a mix of tax compliance, research, and client advisory... ...improving service delivery and internal processes Support practice...SeniorWork at officeFlexible hours$93.1k
Manager, Credit Card Audit Job Locations US-CA-Irvine... ...advanced auditing, monitoring, and compliance activities for the corporate... ...program, ensuring adherence to internal policies, regulatory requirements... ...contribute to reporting for senior leadership while...Full timeWork at office$74k - $84k
...A logistics company is seeking an Internal Audit Compliance Supervisor (GRC) to design and enhance their Governance, Risk, and Compliance framework. This hands-on role involves establishing governance structures, monitoring compliance, and assessing emerging risks. The...- ...requires strong analytical skills, team supervision, and the ability to provide strategic tax advice. The position offers a flexible and hybrid work environment, competitive salary, and benefits including comprehensive medical coverage and paid time off. #J-18808-Ljbffr...Flexible hours
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