VP, Internal Audit & SOX Compliance Leader
KBR Careers
KBR is seeking a Vice President of Internal Audit to lead and evolve the global internal audit function as the company reorganizes for independence. You will direct risk-based audits, strengthen controls, and coordinate with executives and the Audit Committee to ensure SOX compliance and robust governance. This role demands strategic vision and a track record of building high-performing audit teams. You will drive continuous improvement, leverage data analytics, and partner with external #J-18808-Ljbffr KBR Careers
$99k - $232k
...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in... ...financial statements and internal controls to identify compliance and governance issues- Collaborating with cross-functional...SuggestedFull timeH1b$73.36k - $118.77k
Highspring (Formerly MorganFranklin Consulting) in McLean, Virginia is seeking professionals for roles involving SOX compliance, internal audit, and risk management. Applicants should have a Bachelor’s degree in Accounting or related fields and at least 2 years of relevant...Suggested- ...GEICO is seeking a Principal for the SOX and MAR program to lead governance, risk assessment, and control execution across finance and IT processes. You will coordinate with Internal and External Audit, drive remediation, and improve control design using analytics and...Suggested
- Newmark Group, Inc. is seeking an experienced Compliance professional to support the firm’s... ...framework for regulatory, investor, and internal requirements. This role focuses on nationwide... ...related agreements, with emphasis on audits, attestations, and regulatory reporting....Suggested
- ...Vice President, Internal Audit About the Company Global engineering, procurement, &... ...based internal audit strategy, leading SOX compliance programs, and overseeing internal controls... ...at the company should be accountable leaders with deep expertise in internal audit,...Suggested
$145k - $200k
...development activities. What You'll Do: Oversee projects with multiple workstreams, including Internal Audit Outsourcing/Co-sourcing. Sarbanes-Oxley Compliance (SOX), and Governance, Risk and Compliance (GRC). Develop a corresponding scope and approach that...Local areaFlexible hours- ...This position will have frequent travel. The Director of Internal Audit and SOX Compliance will lead the design, implementation, and continuous... ...with Finance, Accounting, Legal, IT, HR, and business unit leaders to embed compliance into operations and ensure alignment...Full timeTemporary workWork at officeLocal areaRemote work
- Capital One is seeking a Principal Analyst to lead SOX and risk advisory activities within Finance Risk Management. The role... ...candidate has 3+ years in accounting, financial reporting, internal controls, or audit, with 4+ years in auditing and control evaluations. CPA/CIA...
- ...financial services firm is seeking a Vice President of Internal Operations to oversee internal audits and ensure compliance with regulations. This role requires a CPA... ...years of experience in the financial sector. The VP will manage internal regulators and auditors, reporting...
- ...Responsibilities Reporting to the Team Lead of AML Compliance under AML Compliance and Assurance, Risk & Control Team, COO Office of... ...ensure Corporate Banking (IBG) staff are in full compliance with internal AML risk and compliance policies / standards, external...Full timeBank staffWork at officeLocal area
- ...aligning people strategy with NPCA’s mission and ensuring high performance, equity, and compliance. You will partner with the CEO and leadership to attract and retain talent, develop leaders, and strengthen organizational culture. The position requires senior HR experience...
- ...senior client relationships. You will shape strategy, mentor teams, and drive growth across AI, cloud, SaaS, data analytics, and compliance tech. You will oversee multi-channel campaigns, develop thought leadership, and provide executive counseling on messaging, reputation...Remote job
- Electrosoft Services, LLC is a leading technology solutions provider for federal customers, with a focus on Federal Civilian operations, ICAM, Zero Trust, and digital engineering. The Vice President role leads delivery strategy, financial performance, and customer satisfaction...
$188k - $210k
VP, IT Business SolutionsConservation International protects nature for the benefit of humanity. Through science, policy... ...with the CITO and business leaders to lead the organization’s technology... ...IT products and services.Ensure compliance with regulatory requirements and...Temporary workWork experience placementWork at officeLocal areaRemote workFlexible hours- ...Title:Vice President, Internal AuditWe are KBRAt KBR, opportunity... ...The Vice President, Internal Audit will provide strategic leadership... ...Financial Officer, this leader is responsible for developing... ...governance, internal controls, SOX compliance, and financial stewardship.The...Full timeTemporary workLocal areaRelocation packageFlexible hours
- ...lead a team of 16 HR professionals. The role oversees talent acquisition, compensation and benefits, employee relations, training, internal communications, leadership development, and HRIS, while driving organizational health and employee growth across the association’s...
$108.99k - $147.45k
...’s principal financial, treasury, audit, budget, and administrative leader. Reporting directly to the Chief Executive... ..., fiduciary oversight, statutory compliance, capital financing support, audit... ...-making, maintaining effective internal controls, managing financial and...Full timeWork experience placementWork at office- ...environments (FAR/DFARS, CAS, DCAA/DCAA audits), and a track record of driving... ...Treasury on liquidity planning. • Govern compliance with FAR/DFARS, CAS, DCAA/DCAA audit readiness... ...management, and financial controls (SOX/internal audit) across the enterprise. •...
$159.6k
Internal Job DescriptionMCRA is part of IQVIA MedTech. As a trusted CRO and advisory partner, IQVIA MedTech and MCRA deliver integrated lifecycle... ...Join our team to help shape the future of MedTech. OverviewThe VP/Senior Director, Regulatory Affairs - Neurology MedTech will be...Full timePart timeWork experience placementImmediate startWorldwide$120k - $200.6k
Position Summary Manager, Internal Audit - Government Contractor CompliancePosition Summary... ...of accounting, financial, regulatory compliance, information technology and other... ...From entry-level employees to senior leaders, we believe there’s always room to learn...For contractors- ...Vice President, Internal Audit About the Company Nationally acclaimed healthcare organization... ...Committee, with a focus on driving SOX governance, enterprise risk management,... ...overseeing Medicare Advantage regulatory compliance. The role also involves providing operational...
- ...Vice President, Internal Audit About the Company Global engineering, procurement, &... ...proven track record in internal audit, SOX compliance, and public company governance. Key responsibilities... ...operational risks. The role demands a leader who is an accountable, collaborative,...
- ...government reporting internal controls section 16 sedar reporting sox sec reporting ccar... ...regulatory reporting internal audit management financial... .... This role requires a leader with a strong background... ...improvement. The VP will be responsible for...
- ...Glint Tech Solutions LLC is seeking an experienced IT Audit Director to lead a technically focused internal audit program in a large enterprise. The role blends... ..., architects, AI teams, and senior technology leaders. The ideal candidate brings 8+ years in IT audit...
- ...We are seeking an experienced underwriting leader to drive the performance and profitable growth of our Northwest Zone. This executive... ..., operational improvement and new product launches Ensure compliance with underwriting authorities, carrier guidelines and...Full timeRemote work
- ...Business Function Group Legal, Compliance & Secretariat (LCS) ensures that the bank's interests... ...assist BU/SU to formulate and develop internal policies, procedures and guidelines to... ...experience in: 1) compliance / legal or audit department of a bank or authorized /...Full timeLocal areaOverseas
- ...Business Function Group Legal, Compliance & Secretariat (LCS) ensures that the bank's interests are protected by zealously guarding and enhancing its reputation and capital. We also work to maintain a good standing with all our regulators, customers, and business partners...Full timePrivate practice
- ...professional day-to-day execution of financial audit engagements and projects in line with... ...of eight years of experience performing internal or external audits; US Federal... ...contains further information regarding KPMG's compliance with federal, state and local recruitment...Local area
$128.45k - $167.5k
...impactful than ever before. The Senior Manager Internal Audit - Business Process is a high-impact... ...with organizational objectives.Annual SOX Audit: Lead SOX control design and operating... ..., international, IT, and legal/compliance pillars, ensuring governance structures...Permanent employmentContract workWork at officeRemote work- ...passionate about retail and home design, Store Leaders drive results through people and... ...toward the job and the company to both internal and external customers in all forms of communication... ...to work in the US. State / City Compliance: The Company will consider for...Hourly payFull timeWork at officeLocal areaFlexible hoursNight shift
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