Internal Audit & Risk Director, SOX Focus
Baker Tilly
Baker Tilly, a leading advisory, tax, and assurance firm, invites you to join as Internal Audit & Risk Director (SOX Focus). You will oversee insurance-focused internal audit programs, drive risk assessment, and lead engagements across P&C, life and health, and related operations. The role emphasizes strong client service, leadership, and collaboration with partner teams. You will mentor teams, manage engagements, and contribute to the growth of a fast-moving risk advisory practice while #J-18808-Ljbffr
$153.1k - $294.1k
...independent members of Baker Tilly International, a worldwide network of... ...join a highly dynamic team focused on providing exceptional... ...service in the areas of risk and advisory? If yes, consider... ...Tilly (BT) as an Internal Audit & Risk Director (SOX Focus)! Our Risk Advisory practice...SuggestedWork experience placementLocal areaWorldwideNight shift- ...Baker Tilly is seeking an Internal Audit & Risk Director (SOX Focus) in the Washington, DC area to lead risk and advisory services for clients across industries. You will work with client executives to identify and mitigate financial and operational risks, while guiding...Suggested
$153.1k - $294.1k
...independent members of Baker Tilly International a worldwide network of... ...join a highly dynamic team focused on providing exceptional... ...client service in the areas of risk and advisory If yes... ...Tilly (BT) as an Internal Audit & Risk Director (SOX Focus)! Our Risk Advisory...SuggestedFull timeWork experience placementLocal areaWorldwideNight shift- Baker Tilly Advisory Group, LP in McLean, VA is seeking an Internal Audit & Risk Manager (SOX Focus) to join our Risk Advisory practice. You will engage with client executives to assess SOX controls, advise on risk and governance, and deliver value through practical control...Suggested
- ...in Bethesda, MD is seeking a Senior Internal Auditor to lead risk-based audits, assess internal controls, and... ...the organization. The role supports SOX compliance and drives process improvements... ...improvement in a dynamic real estate-focused portfolio. #J-18808-LjbffrSuggested
$77k - $202k
...ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Enterprise Risk Management/SOX Senior Associate you will support internal audit and control-focused client work within our Audit and Assurance practice, helping evaluate governance, risk...Full timeH1bShift work- ...DescriptionIntermediate External Auditor Consultant (FISMA, SOX) Place of Performance: Washington, DC –... ...for annual Financial Statement Audits, internal SOX control reviews, financial system... ...related system documentation to reduce risk and meet control requirements desired. •...Contract workWork at officeRemote work
- ...External Auditor Consultant (FISMA, SOX) for our Client position based... ...with evaluating cloud internal controls reports, SOC-1 and SOC... ...Experience with leading financial IT audits and successfully developing... ...documentation to reduce risk and meet control requirements...
$99k - $232k
...The Opportunity As an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit... ...sourcing, outsourcing, and managing services, utilizing AI and risk technology to address a wide spectrum of risks. Your work will...H1b$99k - $232k
...Internal Audit/SOX Business Controls ManagerThe Opportunity As an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ...sourcing, outsourcing, and managing services, utilizing AI and risk technology to address a wide spectrum of risks. Your work...- ...TD Bank, N.A. is seeking an Audit Manager II to lead complex audits within... ...Audit line of business. The role focuses on risk assessment, planning, and execution... ...candidates bring 7+ years of experience in Internal or External Audit, strong SOX 404 knowledge, and a background in...
- Walker & Dunlop seeks a Senior Vice President, Internal Audit to lead the function, implement a risk-based audit program, and coordinate with the Audit and Risk Committee and senior management. This role directs SOX testing, staff development, and external/internal coordination...
$80k - $103k
...Senior Internal Auditor Location: Central Illinois (Hybrid —... ...Auditor to join its Internal Audit team. This role offers broad... ...on financial, operational, risk, and controls-focused audits while partnering with... ...comparable level. Exposure to SOX and internal-control...Remote workRelocation package$100k - $120k
...purpose/summary:The Senior Internal Auditor is responsible... ..., and compliance audits across the organization... ...evaluating the effectiveness of risk management, internal... ...planning processes.SOX and Financial ControlsExecute... ....AttentiontoDetail - Focusing on all areas of a...Full timeTemporary workFor contractorsWork at office$78.68k - $157.88k
...Consultant in Deloitte Audit and Assurance, you’ll have... ...navigate business risks and opportunities—from... ...our top priority, and by focusing on innovation, we continue... ...audit analytics and internal control services for internal... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency...Work experience placementWork at officeLocal areaVisa sponsorship$175k - $239k
...IT Audit Director – AI, Cyber & Cloud - Location Requirements: This is a hybrid... ...infrastructure, and emerging technology risk to join a highly technical internal audit team within a large,... ...This is not a traditional ITGC/SOX-focused audit position. We are looking for...Permanent employmentFull timeLocal areaRelocation3 days per week- ...TEEMA Group is partnering with a well-established public accounting firm in the Washington, DC area to recruit an Audit Manager for a nonprofit–focused practice with select for‑profit clients. The role anchors client relationships, mentors staff, and leads engagements...
- ...PwC in Washington, DC is seeking an IT Audit Controls/SOX Senior Manager to lead internal audit projects, enhance financial controls, and guide teams toward innovative audit solutions. You will leverage data analytics and AI platforms to deliver insights, supervise large...
$92.5k - $125k
...the Treasury department, with a primary focus on cash positioning, payment processing,... ...day-to-day cash management inquiries from internal stakeholders, banking partners, and the Accounts... ...policies, controls, and Sarbanes-Oxley (SOX) requirements, maintaining compliance...Bank staffWork at officeFlexible hours3 days per week- ...options). Candidates must have 5+ years' experience in a commercial credit underwriting or portfolio management capacity with a focus on C&I transactions. Incumbent will handle transactions ranging from $3MM-50MM. Daily responsibilities include credit analysis, underwriting...Full time
- Brivo is seeking a seasoned SOX/IA leader in Bethesda to own the SOX 404 readiness build and later establish the Internal Audit function under an audit-committee charter. You will shape... ...strong NetSuite/ITGC experience to drive risk-based audits and controls across revenue,...
$145k - $200k
...By joining our rapidly growing Risk and Advisory practice you will... ...success. As an Associate Director at CrossCountry Consulting specializing... ...workstreams, including Internal Audit Outsourcing/Co-sourcing. Sarbanes-Oxley Compliance (SOX), and Governance, Risk and Compliance...Work at officeLocal areaFlexible hours$145k - $200k
...solutions spanning accounting and risk, technology-enabled... ...future success. As an Associate Director at CrossCountry Consulting specializing... ...workstreams, including Internal Audit Outsourcing/Co-sourcing. Sarbanes-Oxley Compliance (SOX), and Governance, Risk and Compliance...Local areaFlexible hours- ...Archdiocese of Washington, Hyattsville MD, seeks a seasoned Controller to lead accounting operations, financial reporting, internal controls, and audit coordination for the archdiocese and affiliated corporations. Reporting to the Chief Financial Officer, you will drive...
- ...provide personalized recommendations. You will build trusted client relationships, identify tax savings opportunities and relevant H&R Block products, provide IRS support and audit guidance, and collaborate with the team in a client-focused office. #J-18808-Ljbffr H&R BlockSeasonal workWork at office
$95k - $97k
...Office staff and partner laboratories with respect to various internal and external wastewater-based surveillance efforts.Support the... ...epidemiology and infectious disease surveillance, with a special focus on emerging respiratory pathogens such as influenza, COVID-19,...Permanent employmentContract workWork at officeOverseasFlexible hours- ...training and technology to guide diverse tax situations and build lasting relationships. This in-person role offers competitive pay and an incentive plan, with client-focused service and opportunities to grow in tax and financial services. #J-18808-Ljbffr H&R Block, Inc.Seasonal workWork at officeLocal area
$135k - $216k
...budget, and to the required quality standards.Identify and manage risks and issues that may impact the portfolio and develop mitigation... ....Demonstrated experience in network security with a focus on cyber threat analysis and advanced network security analysis....- KBR is seeking a Vice President of Internal Audit to lead and evolve the global internal audit function... ...for independence. You will direct risk-based audits, strengthen controls, and coordinate... ...and the Audit Committee to ensure SOX compliance and robust governance. This role...
$86.5k - $138.1k
...Company’s global financial risk management and... ...reports to the Treasury Director, Corporate Finance and... ...coordination with banks and internal stakeholders, preparation... ...compliance, internal SOX processes, and treasury... ...control‑and compliance‑focused environment, strong communication...
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