Senior Internal Auditor: AI-Driven Risk & Controls Lead
Axos Bank
Axos Bank is seeking a Senior Internal Auditor to own audit work, apply professional judgment, and influence risk discussions. You will mentor junior staff and partner with management, focusing on technology-driven risk areas and AI-enabled testing to modernize audit practices. The role offers growth into leadership and exposure to complex banking risks with senior leadership visibility. #J-18808-Ljbffr Axos Bank
- Intuit Inc. is looking for an IT SOX Lead Risk Advisor in San Diego to oversee and enhance the SOX compliance processes while collaborating... ...The role offers the chance to influence significant financial control initiatives and requires a minimum of 8 years experience along...Risk
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$70k - $151k
...solutions spanning accounting and risk, technology-enabled... ...statements. Assist in developing internal controls, accounting policies, and process... ...clients in leveraging AI and automation to streamline... ...forecasting, and enhance data-driven decision making. Assist with...SeniorRiskWork at officeLocal areaFlexible hours- Intuit Inc. is seeking a Lead, SOX Program Strategy & Audit Excellence in San Diego... ...is pivotal for managing IT General Controls and operationalizing the AI SOX Governance Framework. The ideal... ...of relevant experience with strong IT risk and audit management skills, along...SeniorRisk
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$105.4k - $207.8k
...Senior Consultant And Servicenow Platform Lead Step into a role where you'll help... ...innovative, market-driven solutions that modernize... ...partners, manage risk, and unlock new... ...Partner with the onshore AI/Automation... ...processes, and deployment controls for ServiceNow...SeniorRiskVisa sponsorship- ...journey through our internal programs,... ...Expedition: As a Senior Internal Auditor, you will play a... ...strengthening Generali's control environment... ...a systematic and risk-based audit program... .... You will lead end-to-end audit... ...priorities. Self driven, autonomous, and...SeniorRiskTemporary workInternshipLocal areaRemote workMonday to Friday
- ...spanning accounting and risk, technology-enabled... ...mix of client delivery, leading teams and developing... ...and the development of internal controls and policies Help prepare... ...clients on leveraging AI and automation tools... ..., and enhance data driven decision making Partner...Risk
- ...we are a mission-driven company committed... ...obsession. The Team: Internal Audit Intuit’s... ...effectiveness of risk management, control, and governance... ...The Opportunity: Senior Manager, Technology... ...is crucial in leading and executing complex... ...such as AI. This role requires...SeniorRisk
$112.5k - $147.5k
...Senior Analyst, IT Internal Controls & SOX Compliance Circle is one... ...of the world's leading internet financial... ..., Mindful, and Driven by Excellence.... ...annual planning, risk assessment, control... ...and external auditors to coordinate IT... ...associated with AI-enabled processes...SeniorRiskFlexible hours- ...Intuit as an IT SOX Lead Risk Advisor within the... ...process owners, control owners, and our Technology... ...reporting to the Senior Manager, SOX... ..., and leveraging AI‑enabled workflows... ...of experience in internal audit, SOX compliance... ...including prompt‑driven document analysis,...RiskWork at office3 days per week
- A leading service provider in assistance seeks a Senior Internal Auditor to strengthen its control environment across the U.S. This role includes leading risk-based audits, collaborating with stakeholders, and providing insights for operational improvements. Candidates...SeniorRiskRemote job
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$119k - $156k
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- ...Senior Internal Auditor The Senior Internal Auditor role... ...judgment, and influence risk discussions across... ...leveraging data, AI, and software... ...Responsibilities: Lead operational audits... ...on technology-driven risk areas Perform... ...and identify key controls and testing strategies...SeniorRisk
- Job Description As a Senior Staff Systems Engineer on Shield AI’s next‑gen UAS program, you... ...national defense. You will lead the technical execution... ...teams to integrate AI‑driven flight control, decision‑making, and mission... ...system performance. Risk Management & Trade...SeniorRiskFull timeTemporary workShift work
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Senior Accounting Manager Location: San Diego... ...This person will lead the team that... ...accounting and operational risk with appropriate... ...process and internal control environment and perform... ...leveraging AI technology to ensure... ...analytics and AI‑driven insights to identify...SeniorRiskWork at officeWorldwide3 days per week- Intuit is hiring a Lead SOX Risk Advisor to join the SOX Risk and Compliance Organization (SRCO... ...financial integrity. Reporting to the Senior Manager of SOX Risk Advisory, you will build... ...and continuous improvement in the control environment. #J-18808-Ljbffr Koitecc SolutionsSeniorRisk
- ...Senior AI Scientist The Senior AI Scientist owns complex finance... ...improve decision quality, and meet control and compliance requirements.... ...Quantify opportunities and risks through baseline metrics and... ...systems. Implement AI-driven automation using n8n or similar...SeniorRiskFull time
- ...Role The Consultant, Internal Audit (Technology / IT Audit) independently leads and executes complex audit... ...of applied controls for processes, systems,... ...and standards Support risk assessments and development... ...audit plans for data and AI governance areas Review...RiskFull timePart timeWork at officeLocal areaWork from homeHome office2 days per week
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...Integrated Specialty Coverages, LLC) in San Diego is looking for a Senior Staff Data Engineer to lead the technical architecture of their data platform. This... ...with stakeholders, and driving the integration of AI into development workflows. Candidates should have substantial...Senior$280k - $308k
## Senior Director, Real World Evidence (Center of Excellence Lead)Applyremote type: Remotelocations: Remotetime... ...development. We are driven by science with a patient... ...analytics, external control arms, comparative effectiveness... ...advanced analytics or AI-enabled platforms into...SeniorLocal areaFlexible hours$141.6k - $212.4k
Position Overview Senior Manager, Internal Audit (SOX) -... ...responsible for leading assigned areas of... ...evaluating internal controls over financial reporting... ..., assessing risk, and driving... ...well as external auditors. Success requires... ...tools, including AI, to enhance audit...SeniorRiskLocal area- ...Information Officer to lead the operational... .... The CIO is a senior executive responsible for our internal technology... ...and technology-driven business operations... ...(CRM campaigns, AI agents,... ...Security, governance & risk Own information... ...posture: access control, secrets management...RiskPart time
$210k - $240k
Senior Director, Regulatory Affairs-CA... ...Submissions Lead regulatory strategy... ...additional international filings as needed... ..., including AI/ML considerations... ...milestones and risk assessments Regulatory... ...‑ and firmware‑driven medical... ...including design control and risk...SeniorRiskFull timeFlexible hours$149k - $248.3k
...diabetes management. As a Senior Staff Systems Engineer,... ...and technical lead for Dexcom's connected... ...needs, user workflows, and risk controls. Lead system‑level risk... ...stakeholders through data‑driven recommendations and well... ...implementing AI‑assisted Systems Engineering...SeniorRisk$94.4k - $118k
...re looking for a Senior Technology Auditor to be a hands‑on... ...the IT General Controls that anchor our... ...expanding use of AI - internally, in product, and... ...plan - scoping, risk assessment, fieldwork... ...: Play a leading role in how AppFolio... ...practical, data‑driven recommendations...SeniorRiskFull time$171.6k - $392.1k
...ServiceNow Consulting Senior Manager you will play a leading role in that mission... ...on quality and risk management. This position... ...or evaluating how AI can streamline service... ...on practical, value‑driven AI use cases across... ...Assist, Agentic, AI Control Tower). What we...SeniorRiskSummer holidayWorldwideFlexible hours$102.5k - $187.9k
...opportunity You’ll lead ServiceNow Transformation... ...As a Senior Application Designer... ...or evaluating how AI can streamline delivery... ...AI Agents, and AI Control Tower, and their application... ..., and CMDB-driven workflows Familiarity... ...support asset discovery, risk context,...SeniorRiskSummer holidayFlexible hours
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