AI-Driven SOX Governance & Audit Lead
Jobtailor
Jobtailor is seeking a seasoned Technology Governance professional to lead SOX governance efforts within the Technology, Data, and Operations teams. You will coordinate audits, manage requests, and drive remediation with cross-functional partners to ensure audit readiness and risk-informed outcomes. The role requires expertise in governance frameworks, IT controls, and strong communication. English fluency is essential; master’s or professional certification is preferred. #J-18808-Ljbffr Jobtailor
- ...of the annual Internal Audit Plan by performing risk... ...provide limited support for SOX or internal controls-... ...to improve governance, risk management, operational... ...partnership with the engagement lead and business... ...priorities in a deadline-driven environment.Must be able...SuggestedLocal area
- ...capabilities. Collaborate with application, platform, and testing teams to simplify planning, execution, and analysis using reusable patterns and modern tooling; drive AI-powered testing and autonomous execution to accelerate validation in a rapidly #J-18808-Ljbffr JobtailorSuggested
- ...Auditor to join our Internal Audit team. This role provides an opportunity... ..., financial, IT, and SOX compliance audits throughout the... ...American-based company and a leading supplier of heavy building materials... ...of success and help values-driven and hardworking people realize...SuggestedTemporary workWork at officeWorldwide
- Elliott Davis, LLC in Raleigh, NC is searching for an Audit Manager to oversee the audit process from planning to completion. The ideal candidate must have a Bachelor's degree in Accounting or Finance, CPA Certification, and 5+ years of audit experience at a public accounting...Suggested
- ...Internal Auditor with SOX experience needed for a publicly traded company. DUTIES & RESPONSIBILITIES: The ideal candidate will... ...a broad skill set and have the capacity for learning required to audit various accounting and operational environments. The responsibilities...SuggestedWork at office
$63.67k - $117.4k
...and documentation of risk based internal audit assurance activities. The Truist Internal... ...DUTIES AND RESPONSIBILITIES Prepare for and lead effective client interviews and document interview... ...to Work About Truist Truist is a purpose-driven financial services company, formed by the...Full timePart timeWork at office- ...manufacturer, privately owned by a leading global private equity firm CVC... ...a strategic and results-driven US Tax Manager for an assignment... ..., tax planning initiatives, audits, and strategic business transactions... ...controls in compliance with SOX requirements. Enhance tax...Permanent employmentLocal area
- ...the strategy and roadmap for test orchestration capabilities Lead the Test Orchestration (TOrch) team, which builds and operates... ...validation of system resiliency to keep pace with the rapidly evolving, AI‑driven product delivery lifecycle Drive innovation in testing through...
$130k - $145k
...st shift (United States of America)Please review the following job description:Coordinate and influence key governance and reporting functions within Truist Audit Services.ESSENTIAL DUTIES AND RESPONSIBILITIESFollowing is a summary of the essential functions for this...Full timePart timeWork at officeShift workDay shift$150k
...range of business advisory needs such as audit, tax compliance, and planning to help improve... ...PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve... ...Tax Compliance team, you are expected to lead the creation and implementation of impactful...Full timeH1b$124k - $335k
...range of business advisory needs such as audit, tax compliance, and planning to help improve... ...PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve... ...diverse teams and engagements.Initiate and lead open conversations with teams, clients and...Full timeH1b- ...compliance, and optimizing treasury processes. You will work with ERP systems and reporting tools, contributing to SOX controls, audits, and intercompany settlements. Strong Excel and Power BI skills are essential for data-driven decision making. #J-18808-Ljbffr Jobtailor
- ...Inc. is seeking an Associate Internal Auditor to join our Internal Audit team in Raleigh, NC. This role provides exposure to corporate... ...data analytics, and business partnering skills while supporting IT, SOX, and financial audits across the organization; a strong candidate...
$140k - $180k
...Cornerstone Building Brands is a leading manufacturer of exterior building products for... ...stewardship and Environmental, Social and Governance (ESG) responsibility are embedded in our... ..., along with Corporate Tax and Internal Audit. Reporting directly to the Director,...Full timeWork at office$124k - $335k
...and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional... ...cross-border and/or diverse teams and engagements.Initiate and lead open conversations with teams, clients and stakeholders to build...Full timeH1bLocal areaOverseas- ...communities and liaise with boards, homeowners, and vendors. You will work with CSSC and branch staff to ensure smooth operations and governance. Responsibilities include overseeing administration, financial reporting, capital expenditures, and vendor management, with board...
$85.77k - $153.09k
...understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence... ...Integrity, Discovery, PartnershipThroughout our history, the world's leading organizations have relied on us for the Essential Intelligence...Full timeContract workSecond jobLive inWork at officeWorldwideFlexible hours- ...assurance and consulting services with industry-leading workplace culture. Our nine offices —... ...people, customers, and our communities. Audit and assurance services are provided by... ...budgets while ensuring high-quality, deadline-driven execution.Identify, analyze, and quantify...Full timeContract workWork at officeLocal areaRemote workFlexible hours
$90k - $120k
...with senior leaders to plan, prioritize, govern, and monitor complex technology initiatives... ...subsidiaries and affiliates, is one of the world’s leading financial services companies; providing... ...Frontier strategy, MetLife is building an AI-enabled, people-centered future. We’re...Full timeContract workTemporary workWork at officeLocal areaWorldwideRelocation package3 days per week- ...changes in tax regulations and ensure compliance at all times - Lead a team of tax professionals and provide mentorship and training... ...with cross-functional teams in a fast-paced environment Self-driven individual, ability to work with minimal direction If this...
- ...experience and strong expertise across all entity types. What: Lead and review complex tax engagements, manage workflow and budgets,... ...: Collaborative, people-focused, growth-oriented, and community-driven. Salary: Competitive and based on experience. Position...Full timeWork at office
$117k
Tax Manager Job Description Who is Frost? Frost PLLC is a full-service public accounting and advisory firm committed to helping clients—and our people—thrive. We provide tax, assurance, advisory, business valuation, litigation support, and animal welfare services to...Full timeWork at office- ...looking for someone who is passionate about state and local tax and driven to develop a premier State and Local Tax practice along with us.... ...research and guidance, apportionment reviews, state income tax audits, nexus studies, and state tax planning Research and resolve...Work at officeLocal areaFlexible hours
$94.4k - $293.8k
...Joining Accenture Consulting means you will learn, innovate, and lead, and together we will improve the way the world works and lives.... ...initiatives at investment banks, including regulatory-driven change, operating model redesign, and technology-enabled transformation...Live inWork at officeLocal area$95k - $145k
...supports system validation strategy, audit readiness, CAPA management,... ...validation considerations for AI/ML-enabled systems and... ...you will be responsible for… Lead end-to-end validation activities... ...outputs and documentation of AI governance requirements A successful candidate...Remote workVisa sponsorship- ...written and verbal communication skills Ability to work effectively with cross-functional teams in a fast-paced environment Self-driven individual, ability to work with minimal direction If this sounds like the type of opportunity you see yourself transitioning...Shift work
- ...written and verbal communication skills Ability to work effectively with cross-functional teams in a fast-paced environment Self-driven individual, ability to work with minimal direction If this sounds like the type of opportunity you see yourself transitioning...Immediate start
$99k - $266k
...range of business advisory needs such as audit, tax compliance, and planning to help improve... ...PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve... ...the PwC Private Generalist team you shall lead the way as tax advisors dedicated to innovation...Full timeContract workH1b$100.35k - $205k
...range from tax planning to tax compliance, controversy and risk management, specialized services including research and development, government incentives, and tax management consulting. Join us, and help clients optimize their tax functions and take strategy to the next...Work at officeLocal areaWorldwide2 days per week3 days per week$80k - $110k
Job Opening: Audit SeniorLocation: Cary, NC (HYBRID)Salary: $80K-$110K baseWe are seeking... ..., Non-Profit, Employment Benefit Plans, Government, and more) Technical Skills: Deep understanding... ...of GAAP, GAAS, and Sarbanes-Oxley (SOX) compliance. Proficiency in audit software...
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