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
$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...SeniorRiskFull timeTemporary workApprenticeshipWork at officeRemote workHome office$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...SeniorRiskFor contractorsWork at office$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...SeniorRiskContract workFor contractors- 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...SeniorRisk
$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...RiskWork experience placementH1bWork at officeLocal area1 day per week- 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...SeniorRisk
- ...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...SeniorRiskWork at officeFlexible hoursShift work
- 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
- 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...SeniorRiskFlexible hours
- ...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
$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;...SeniorRiskFull timeH1b$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...SeniorRiskWork experience placementWork at officeLocal areaVisa sponsorship- ...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...SeniorRiskWork experience placementWork at officeLocal area
- ...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...SeniorRiskFull timeTemporary workFor contractorsWork at officeFlexible hours
- 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
$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...SeniorRiskLocal areaRemote work- ...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...SeniorRisk
$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...SeniorRiskFull timeTemporary workApprenticeship- 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
$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...SeniorRiskPrivate practiceWork at officeLocal area$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...SeniorRiskFull timeH1b$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...SeniorRiskRelocation package- ...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,...SeniorRiskFor subcontractor
- ...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
- ...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
$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...SeniorRiskLocal areaVisa sponsorship$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’...SeniorRiskFull timeTemporary workFor contractorsApprenticeshipWork at officeRemote workWork from homeHome office- ...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 JPMorganChaseSeniorRisk
$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...SeniorRiskFull timeTemporary workFor contractorsApprenticeshipWork at officeRemote workWork from homeRelocationHome office$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...SeniorRiskRemote work
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