Top 1401 Internal controls Jobs in Simi Valley Ca

Senior Internal Auditor - Calabasas, CA
The Cheesecake Factory —Calabasas Hills, CA
- $105,000 - $115,000 a year
- Email
- Hybrid work
- CPA
- Office
- Bachelor's degree
- Health insurance
- Dental insurance
Quality Control Inspection Engineer
ECA Medical Instruments —Newbury Park, CA
- $75,000 - $113,000 a year
- Full-time
- Microsoft Outlook
- Customer service
- 5 years
- Health savings account
- Health insurance
Quick Apply
Production Expeditor
ESI Motion —Simi Valley, CA
- $30 - $36 an hour
- Full-time
- Microsoft Excel
- Schematics
- Engineering
- Health savings account
- Health insurance
Quick Apply
Accountant I
Regal Rexnord —Simi Valley, CA
- $75,000 - $90,000 a year
- Online Application
- Hybrid work
- Oracle
- Mid-level
- Office
- Health savings account
- AD&D insurance
6d
Senior Accountant
Confidential —Woodland Hills, CA
- $85,000 - $95,000 a year
- Full-time
- 5 years
- Office
- Finance
- Disability insurance
- Health insurance
Quick Apply
Physician - Family Medicine/Internal Medicine
Valley Community Healthcare —North Hollywood, CA
- $275,000 - $290,000 a year
- Full-time
- Background check
- Spanish
- CPR Certification
- Health savings account
- Health insurance
Quick Apply
Primary Care Physician - Family Medicine
Marin Community Clinics —California
- $243,693 - $286,000 a year
- 8 hour shift
- Spanish
- Medicine
- Microsoft Excel
- Commuter assistance
- AD&D insurance
Purchasing Supervisor
Bio Nutraceutical —Chatsworth, CA
- $25 - $30 an hour
- Full-time
- Mid-level
- Analysis skills
- Bachelor's degree
Quick Apply
Behavior Analyst (BCBA) - Hybrid
Autism Learning Partners —Valencia, CA
- $82,000 - $90,000 a year
- 8 hour shift
- Hybrid work
- Experience working with individuals with developmental disabilities
- Current TB test
- Mid-level
- Continuing education credits
- Disability insurance
Quick Apply
Physician Primary Care
Marin Community Clinics —California
- $243,693 - $286,000 a year
- 8 hour shift
- Spanish
- Medicine
- Microsoft Excel
- Commuter assistance
- AD&D insurance
Senior Information Security Lead
Genesis Capital LLC —Sherman Oaks, CA
- $125,000 - $165,000 a year
- Full-time
- Computer science
- 7 years
- Azure
- Health savings account
- Health insurance
Quick Apply
DVT ELECTRICAL ENGINEERING TECHNICIAN
Advanced Motion Controls —Camarillo, CA
- $25 - $33 an hour
- Overtime
- Microsoft Excel
- Mid-level
- Electrical Engineering
SMT OPERATOR
Advanced Motion Controls —Camarillo, CA
- $19.00 - $27.50 an hour
- Overtime
- Computer literacy
- English
- Mid-level
COMPLIANCE ENGINEER
Advanced Motion Controls —Camarillo, CA
- $75,000 - $95,000 a year
- Full-time
- Bachelor of Science
- Engineering
- Senior level
Electrical Estimator
The Pros CA, inc —Sun Valley, CA
- From $75,000 a year
- Full-time
- Construction site
- Mid-level
- Residential
Quick Apply
1d
Quality Control Director
Lean Manufacturing —Valencia, CA
- $2,200 - $2,500 a week
- Part-time
- Inventory management
- Residential
- In-person
- Health insurance
- 401(k)
Quick Apply
12d
Chief Medical Officer - Family or Int Medicine
Mission City Community Network —North Hills, CA
- $295,000 - $370,000 a year
- 8 hour shift
- Medicine
- Doctoral degree
- Psychiatry
- Paid holidays
- Health insurance
Quick Apply
Mortgage QC Manager
Cake Mortgage Corp. —Chatsworth, CA
- $85,000 - $120,000 a year
- Full-time
- Background check
- Management
- 3 years
- Health insurance
- Dental insurance
Quick Apply
NC Programmer II
Precision Castparts Corp. —Valencia, CA
- $35 - $60 an hour
- Full-time
- 5 years
- English
- In-person
- Paid holidays
- Health insurance
Diesel Technician II
Associated Ready Mixed Concrete —Sun Valley, CA
- $33 - $34 an hour
- Full-time
- Mid-level
- 3 years
- High school diploma or GED
- Paid holidays
- Health insurance
Quick Apply

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Senior Internal Auditor - Calabasas, CA

The Cheesecake Factory -
Calabasas Hills, CA

Apply Now

Job Details

$105,000 - $115,000 a year

Benefits

Health insurance
Dental insurance
Tuition reimbursement
Adoption assistance
Vision insurance
401(k) matching
Benefits from day one

Qualifications

Risk assessment
Stakeholder relationship building

Full Job Description

Compensation Range

$105,000 - $115,000 / Year

Overview

Eligible for a hybrid work schedule split between home & office, with a minimum of 3 days in the office each week.

Reporting to the Senior Manager, Internal Audit, you will be working at The Cheesecake Factory support center in Calabasas Hills, CA. As the Senior Internal Auditor, you will work closely with the Senior Manager, Internal Audit and Manager, Internal Audit to support The Cheesecake Factory Inc.’s SOX compliance program, including completing all assigned SOX testing, ensuring timely completion, and proactively monitoring deadlines and milestones.

You will assist in the planning, executing, and reporting of internal audits and advisory projects, including risk assessment, control evaluation, and documentation of findings and recommendations. You will also identify and evaluate operational efficiencies, process improvements and control enhancements as part of audit engagements and advisory work, develop and maintain effective working relationships with process owners, including Corporate, Fox Restaurant Concepts, and Bakery operations, to facilitate audit activities and drive successful outcomes

You’ll thrive in this position if you’re:

A Strong Project Manager with the Ability to Multi-Task: You successfully apply your knowledge and skills to multiple audits and advisory projects to successfully meet requirements.
A Critical Thinker: You consistently demonstrate logical thinking in order to gather and analyze a variety of information and can take action with creative solutions by thinking outside the box.
An Effective Communicator: Whether it’s verbal or written, you present information in a clear and professional manner. You have the ability to establish strong relationships with colleagues in all areas of the company.

Responsibilities

Work with the Senior Manager, Internal Audit, to support the annual SOX compliance program, including walkthroughs and control testing to assess the design and operating effectiveness of internal controls over financial reporting.
Assist with managing, tracking, and facilitating the timely remediation of identified control deficiencies.
Support the preparation of control deficiency aggregation analysis and related reporting to senior management.
Develop and maintain strong professional relationships with external auditors, including coordinating walkthroughs, aligning on testing timelines, and providing the auditors with direct support in key areas.
Assist in the planning and execution of operational audits and advisory projects.
Manage and maintain Optro (AuditBoard), the SOX automation tool, including updates, tracking, and reporting.
Complete assigned audit areas within the operational audits and advisory projects, ensuring high-quality documentation and adherence to internal audit standards.

Qualifications

Bachelor’s degree in Accounting or related field
Have or are working towards a CPA, CIA, or CISA designation.
3+ years of public accounting, internal audit, and/or SOX experience.
Excellent verbal and written communication skills
The ability to develop and maintain effective working relationships with all levels.

What we prefer:

Public audit experience at a Big 4 or large regional firm
Data analytic skills
Working knowledge of auditing automated SOX controls, including ITGCs

Benefits

What we offer:

Medical, Dental & Vision
Eligible for benefits first day of the month following date of hire
401K with company match
3 weeks of vacation which increases to 4 weeks starting in your 5th year
5 days of sick time per year (first year prorated)
Tuition Reimbursement of $2,500 for qualified programs
Adoption Assistance Benefit of $2,500
25%-35% discount when dining as a guest
Reusable gift card loaded annually for your dining enjoyment

About the Company

Named to FORTUNE Magazine’s “100 Best Companies to Work For®” list every year since 2014, The Cheesecake Factory Incorporated is a leader in experiential dining. We are culinary-forward and relentlessly focused on hospitality. Delicious, memorable experiences created by passionate people—this defines who we are and where we are going.

We currently own and operate over 370 restaurants throughout the United States and Canada under brands including The Cheesecake Factory®, North Italia®, Flower Child® and a collection of other FRC brands. Internationally, 35 The Cheesecake Factory® restaurants operate under licensing agreements. Our bakery division operates two facilities that produce quality cheesecakes and other baked products for our restaurants, international licensees and third-party bakery customers.

We are committed to creating an inclusive and welcoming workplace for all. We welcome applicants from a wide variety of identities, ideas, perspectives, backgrounds and experiences to apply. The Cheesecake Factory offers reasonable accommodations to job applicants with disabilities.

#SoCheesecake #LifeAtCheesecake

To notify of a non-compliant job posting, please send a notice to [email protected]

Apply Now

Refine Your Search

internal controls jobs in simi valley ca

Senior Internal Auditor - Calabasas, CA

Quality Control Inspection Engineer

Production Expeditor

Accountant I

Senior Accountant

Physician - Family Medicine/Internal Medicine

Primary Care Physician - Family Medicine

Purchasing Supervisor

Behavior Analyst (BCBA) - Hybrid

Physician Primary Care

Senior Information Security Lead

DVT ELECTRICAL ENGINEERING TECHNICIAN

SMT OPERATOR

COMPLIANCE ENGINEER

Electrical Estimator

Quality Control Director

Chief Medical Officer - Family or Int Medicine

Mortgage QC Manager

NC Programmer II

Diesel Technician II

I want to receive the latest job alert for internal controls in simi valley ca

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