Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Hybrid Senior Internal Auditor - Risk & SOX Focus

The AES Corporation

The AES Corporation is seeking a Senior Internal Auditor to lead risk-based audits of financial, operational, and technology controls. You will evaluate control design and effectiveness, communicate findings, and guide remediation efforts in a hybrid, US-based role. Ideal candidates bring 3–5 years in internal or external audit, strong analytical skills, and a CPA/CIA or active pursuit. Travel nationally and internationally as needed to support audits. #J-18808-Ljbffr The AES Corporation

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Hybrid Senior Internal Auditor - Risk & SOX Focus in Louisville, KY vacancy
  • $86.3k - $118.7k

     ...and financial objectives. The Senior Internal Auditor provides value-added service...  ...under auditHelp develop the risk-based audit plan, including...  ...tasks and projects, while focusing on the "big picture"Experience...  ...: To ensure Home or Hybrid Home/Office employees’ ability... 
    Senior
    Risk
    Full time
    Temporary work
    Apprenticeship
    Work at office
    Remote work
    Home office

    Humana

    Louisville, KY
    22 hours ago
  • $83k - $99.45k

     ...future, we’re powering it. The Senior Internal Auditor plays a key role in helping...  ...existing and emerging risks, control opportunities, and...  ...across the company. This is a hybrid position that requires regular...  ...contributing to a positive, solutions-focused environment. Monitor... 
    Senior
    Risk
    For contractors
    Work at office

    AES Corporation

    Louisville, KY
    1 day ago
  • $122.05k - $167.84k

     ...team. About the Role Our Internal Audit team isn’t just a...  ...we prioritize based on risk — so you’ll always be focused on what matters most, not...  ...next on a checklist. As a Senior Internal Auditor, you will be responsible...  ...the execution of SOX and operational audit activities... 
    Senior
    Risk
    Contract work
    For contractors

    Sierra Space

    Louisville, KY
    4 days ago
  • Crowe is seeking a Large Bank Internal Audit Senior Consultant in the United States. The role focuses on transforming governance, embedding risk in decision making, and delivering high-impact...  ...3-5 years of internal audit and SOX experience, strong communication, and... 
    Senior
    Risk

    Crowe

    Louisville, KY
    1 day ago
  • $48.35k - $78k

     ...are seeking an IT auditor to assist with our...  ...a talented team on internal controls testing and...  ...This position is a hybrid role requiring at least...  ...within complex, risk-based internal audit...  .... Experience with SOX testing. Strong written...  .... Our strategy focuses on delivering secure... 
    Risk
    Work experience placement
    H1b
    Work at office
    Local area
    1 day per week

    Jack Henry

    Louisville, KY
    22 hours ago
  • Humana Inc. is hiring a Senior Finance Operations Analyst in Louisville, KY. The hybrid role focuses on analyzing finance processes, data, and controls to improve accuracy, efficiency, and risk management. You will partner with Finance, Accounting, Technology and Operations... 
    Senior
    Risk

    Humana Inc

    Louisville, KY
    2 days ago
  •  ...joining us on our journey? As a GE Appliances Senior Internal Auditor, you'll be responsible for planning and executing assurance, advisory, risk, and internal control engagements to...  ...design and control effectiveness. Executes C‑SOX testing and other internal control... 
    Senior
    Risk
    Work at office
    Flexible hours
    Shift work

    GE Appliances

    Louisville, KY
    1 day ago
  • Sierra Space is hiring a Senior Internal Auditor to support SOX and operational audit activities, evaluate control design, and oversee testing across entity-level, business process, and IT general controls. You will lead remediation actions with multiple business units... 
    Senior

    Sierra Space

    Louisville, KY
    9 hours ago
  • GE Appliances, a Haier company, in Louisville, KY, seeks a Senior Internal Auditor to plan and execute assurance, advisory, risk, and internal control engagements. You will identify risks, evaluate control effectiveness, and provide actionable recommendations that strengthen... 
    Senior
    Risk
    Flexible hours

    Haier US Appliance Solutions, Inc.

    Louisville, KY
    2 days ago
  •  ...Meaningful Work From Day One: The IT Internal Auditor is responsible for leading the...  ...overseeing IT audits, consultations, and IT SOX compliance. This role focuses on improving business systems,...  ...at least annually to discuss risks to their areas of responsibility. Analyzes... 
    Risk

    Brown-Forman Australia Pty. Ltd.

    Louisville, KY
    15 hours ago
  • $124k - $335k

     ...PwC, our people in tax services focus on providing advice and...  ...obligations while minimising risks of non-compliance.Growing as a...  ...solve our clients' needs. As a Senior Manager you are expected to lead...  ...Nashville; LA-New Orleans; US-Hybrid; OK-Oklahoma City; FL-Orlando;... 
    Senior
    Risk
    Full time
    H1b

    PwC

    Louisville, KY
    3 days ago
  • $78.68k - $157.88k

     ...Information Technology Auditor - Senior Consultant Do you...  ...effectively navigate business risks and opportunities—from...  ...top priority, and by focusing on innovation, we...  ...specialized audit analytics and internal control services for...  ...with Sarbanes-Oxley (SOX) and/or... 
    Senior
    Risk
    Work experience placement
    Work at office
    Local area
    Visa sponsorship

    Deloitte

    Louisville, KY
    2 days ago
  •  ...continue in our success as an Audit Senior in our Louisville office. As...  ...and client specific risks You will develop audit approach...  ...A collaborative environment focused on enabling you to further your...  ...industries in all 50 U.S. states and internationally. For more details, visit... 
    Senior
    Risk
    Work experience placement
    Work at office
    Local area

    Cherry Bekaert LLP

    Louisville, KY
    3 days ago
  •  ...documentation, reports, and specifications. Identify and mitigate project risks while resolving technical challenges. Support business...  ...Excellent compensation package Flexible work schedule Ability to work hybrid work schedule Competitive holiday and paid-time-off programs 401... 
    Senior
    Risk
    Full time
    Temporary work
    For contractors
    Work at office
    Flexible hours

    Mannik Smith Group

    Louisville, KY
    1 day ago
  • Cherry Bekaert LLP is seeking a Risk Advisory Staff to support...  ..., KY. You will work on internal controls, SOX, IT risk and risk analytics...  ...industries. You’ll join a team focused on growth, professional development...  ..., and delivering value. A senior pursuing an accounting or... 
    Risk

    Cherry Bekaert LLP

    Louisville, KY
    9 hours ago
  • $246k - $394k

     ...customers at scale. As a Senior Principal Engineer for...  ...support systems, internal agent tooling, onboarding...  ...experiences Evaluate and de-risk major technical...  ...ensure they can be fully focused on your conversation....  ...Together We embrace a hybrid work model that fosters... 
    Senior
    Risk
    Local area
    Remote work

    GrabJobs

    Louisville, KY
    1 day ago
  •  ...improvements and GDP initiatives in collaboration with GD, Quality, IS and external vendors. Reporting to the Senior Manager Supply Chain Compliance, you will apply risk-based decision making, embed GDP principles in the US supply chain, and drive timely investigations and... 
    Senior
    Risk

    US Tech Solutions

    Louisville, KY
    2 days ago
  • $78.4k - $107.8k

     ...part of our caring community The Senior Finance Operations Analyst...  ...efficiency, scalability, and risk management. You will partner with...  ...decision-making. This is a hybrid position and may require you to...  ...contributing to an organization focused on continuously improving... 
    Senior
    Risk
    Full time
    Temporary work
    Apprenticeship

    Humana

    Louisville, KY
    4 days ago
  • GE Appliances, a Haier company, seeks an Internal Auditor to join our risk-focused team in Louisville, KY. You will execute internal controls audits, assess risks, document processes, and test results, while supporting remediation actions with business control owners and... 
    Risk

    GE Appliances

    Louisville, KY
    2 days ago
  • $74.93k - $153k

     ...2027. What You’ll Do As a Tax Senior in our Private Wealth Tax practice...  ...LLP, our Private Wealth team focuses on the specialized needs of...  ...job responsibilities within a hybrid work model that requires US Tax...  ..., planning opportunities, and risks identified through research... 
    Senior
    Risk
    Private practice
    Work at office
    Local area

    Deloitte

    Louisville, KY
    1 day ago
  • $124k - $280k

     ...Oracle Cloud Finance Consultant - Senior Manager, you will help...  ...projects and innovate processes, focusing on achieving results and maintaining...  ...budgeting, forecasting, and risk management using Oracle...  ...Nashville; LA-New Orleans; US-Hybrid; NY-New York; OK-Oklahoma City... 
    Senior
    Risk
    Full time
    H1b

    PwC

    Louisville, KY
    3 days ago
  • $165k - $245k

    Senior Manager, Capital Markets & Liquidity RiskLouisville, KY (Hybrid)$165,000 - $245,000 Base SalaryFull Benefits | Relocation Assistance...  ...industry with a strong international presence and continued...  ...their Capital Markets & Liquidity Risk function.This is a unique opportunity... 
    Senior
    Risk
    Relocation package

    Crawford Thomas Recruiting

    Louisville, KY
    2 days ago
  •  ...responsible for managing assigned construction estimating projects with a focus on Mechanical, Electrical, and Plumbing trades, ensuring a...  ...The role involves bid solicitations, cost analyses, schedules, risk, and collaboration with architects, engineers, owners,... 
    Senior
    Risk
    For subcontractor

    The Hagerman Group

    Louisville, KY
    4 days ago
  •  ...experienced Audit Manager with 6+ years of accounting and auditing experience, preferably in public accounting. The role offers a hybrid work model, competitive compensation, and a pathway for long-term career growth. Responsibilities include applying GAAP, reviewing... 
    Senior

    Harding, Shymanski & Company

    Louisville, KY
    9 hours ago
  •  ...Consolidation Job Location: Hybrid – Louisville, Kentucky...  ...finance organization focused on operational...  .... Position Summary The Senior Accountant is responsible...  ...technical accounting, SOX compliance, external audits...  ...reporting matters. Audit & Internal Controls Prepare audit... 
    Senior

    SunPower

    Louisville, KY
    2 days ago
  • $105.4k - $207.8k

    Position Summary Non-Human Identity Senior ConsultantJoin Deloitte’s Cyber team...  ...Identity controls across cloud and hybrid ecosystems, with a focus on governance, secrets management,...  ...work with clients to reduce identity risk, improve operational resilience, and... 
    Senior
    Risk
    Local area
    Visa sponsorship

    Deloitte

    Louisville, KY
    1 day ago
  • $129.3k - $177.8k

     ...our caring communityThe Senior Cloud Architect leads...  ...platform capabilities with a focus on Google Cloud...  ...Google Cloud Platform as an internal product, focusing on...  ...judgement to balance speed, risk, and operational...  ...Requirements: To ensure Home or Hybrid Home/Office employees’... 
    Senior
    Risk
    Full time
    Temporary work
    For contractors
    Apprenticeship
    Work at office
    Remote work
    Work from home
    Home office

    Humana

    Louisville, KY
    4 days ago
  •  ...position the bank as the primary partner. The role emphasizes leadership, client experience, risk management, and collaboration across lines of business, with occasional travel and a focus on mentorship, performance, and compliant growth. #J-18808-Ljbffr JPMorganChase
    Senior
    Risk

    JPMorganChase

    Louisville, KY
    1 day ago
  • $117.6k - $161.7k

     ...Boston, Atlanta, Nashville)The Senior Digital Forensics and Incident...  ...activities to mitigate risk and protect Humana associates,...  ...decreases, the role will increasingly focus on the broader Digital...  ...Requirements: To ensure Home or Hybrid Home/Office employees’ ability... 
    Senior
    Risk
    Full time
    Temporary work
    For contractors
    Apprenticeship
    Work at office
    Remote work
    Work from home
    Relocation
    Home office

    Humana

    Louisville, KY
    4 days ago
  • $112k - $168k

    Posting Type: Remote/Hybrid Job Overview The Employee...  ...health. The Senior Employee Relations Specialist...  ...HRBPs, absorbing high-risk and high-complexity ER...  ...while enabling HRBPs to focus on business strategy, talent...  ...-state and global) and internal policy frameworks Ensure... 
    Senior
    Risk
    Remote work

    Relativity

    Louisville, KY
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Hybrid Senior Internal Auditor - Risk & SOX Focus. Be the first to apply!