Senior Internal Audit: AI-Driven Controls & SOX Lead
PwC
PwC in Chicago seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit engagements across diverse industries. You will optimize controls, leverage AI in risk assessment, and drive value through robust governance and regulatory compliance. You will build client relationships, guide teams, and deepen your technical skills while navigating ambiguity and evolving requirements. A CPA/CISA/CIA is preferred. #J-18808-Ljbffr PwC
$95.6k - $162.4k
...world’s most sophisticated clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join Northern... ..., Control Officers, Compliance, Internal Audit, External Audit, and Second Line of Defense...SeniorFull timeH1bWorldwideFlexible hours- Buckingham Search is seeking a Senior Specialist in Internal Controls & SOX to join its North America team in Chicago. You will strengthen the control environment, drive SOX compliance, and lead cross‑functional process improvements across a large multi‑entity organization...Senior
$112.5k - $147.5k
...one of the world’s leading internet financial platform... ..., Mindful, and Driven by Excellence. We... ...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...tandem with the internal audit group to design... ...risks associated with AI-enabled processes...SeniorFlexible hours$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat Quality of Life + Strong Career OpportunityWe are partnering... ...looking to broaden your SOX, controls and financial reporting experience,... ...and flowchartsParticipate in and help lead SOX walkthroughs with business partners...Senior- RB Global is seeking an Internal Auditor to execute detailed test work on various operational and advisory audits, supporting the SOX 404 assessment and controls testing. You will analyze data, document findings, and work under senior team members to ensure accuracy and...Senior
$77k - $202k
...Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal... ...audit functions, utilizing AI and risk technology, and... ...Standards (GAAS) in audit engagements- Leading teams in the execution of internal...SeniorFull timeH1b$148.2k - $211.15k
The AI Platform Senior Lead is responsible for leading the planning, development... ..., ensuring they meet internal needs and deliver high value... ...vended AI tools, ensuring controls are appropriately configured... ...AI solutions.Ensure that AI-driven products address real-world...SeniorFull time$130k - $150k
The Internal Audit Department reports directly... ...strengthen its control environment... ...highly motivated Senior Manager - IT Audit... ...& Execution Lead and oversee complex... ...cybersecurity, AI, cloud... ...COBIT ISO 27001 SOX GDPR Experience... ...oriented, and results-driven approach....SeniorFull timeTemporary workPart timeLocal area- Winston Taylor in Chicago seeks a Senior Manager of Operations Strategy to support executive decision-making across finance, talent, operations... ...data into executive-ready recommendations while advancing AI-enabled workflows. The role requires strategic problem solving, strong...Senior
- ...Publicis Groupe Holdings B.V is seeking a Senior Staff Product Designer in Wakefield, MA to drive design for user-centered experiences... ..., and applying modern design sensibilities with a focus on AI-driven methodologies. The ideal candidate will possess extensive experience...SeniorFlexible hours
$148k - $211k
job summary: The AI Platform Senior Lead is responsible for leading the planning... ..., ensuring they meet internal needs and deliver high value... ...vended AI tools, ensuring controls are appropriately configured... ...solutions. Ensure that AI-driven products address real-world...SeniorPermanent employmentTemporary workWork experience placement$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ..., and managing services, utilizing AI and risk technology to address a wide... ...firm's success. You are expected to lead with integrity and authenticity,...Full timeH1b- Vibes is seeking a senior full-stack Software Engineer to join the Studio team in a hybrid Chicago-based role... ...architecture and engineering practices. You will lead projects end-to-end, mentor teammates, and leverage AI to accelerate shipping while maintaining quality...Senior
- Century Aluminum is looking for a Staff Internal Auditor to join our dynamic and... ...collaborative team. This role will execute audits to evaluate internal controls, assess risk, and recommend process... .... You will support annual SOX testing, audit planning, and detailed...
$101.2k - $129.03k
As an IT Risk Senior Associate, you will get the... ...Risk, Compliance & Controls Practice - all with... ...on risk management, internal control and internal audit engagements that develop... ...for Sarbanes-Oxley (SOX) and other... ...roster of 12,000 quality-driven professionals enjoying...SeniorWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- Blommer Chocolate Company in Chicago seeks an experienced SOX/audit professional to test entity level controls, order-to-cash, procurement-to-pay, accounting, inventory and fixed assets. You will prepare audit-ready documentation, drive remediation with stakeholders, review...Senior
$150k
...BCG delivers solutions through leading-edge management consulting... ...Our team applies a discovery-driven approach in order to create innovative... ...people and technology. As a Senior AI Tech Architect, you will... ...management, or system controls & engineering or a related field...SeniorContract workWork at officeLocal area- A leading AI company is seeking a Senior Implementation Manager to own the client journey from contract signature through value realization. You will lead complex, multi-site implementations, drive organizational change, and ensure long-term commercial outcomes. The ideal...SeniorRemote jobContract work
$112.5k - $147.5k
...one of the world’s leading internet financial... ..., Mindful, and Driven by Excellence. We... ...is looking for a Senior Finance Systems Analyst... ...processes, international expansion in current... ...Finance processes using AI enabled solutions.... ...for internal and SOX audits.What you’ll bring...SeniorWork experience placementFlexible hours- ...Cross Blue Shield Association seeks a senior internal audit leader to direct the financial and operational... ...with strategic improvements including AI-enabled tools. You will build executive... ...guide a team through complex risk and control assessments to strengthen the...Senior
- Aon plc is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated audits across the enterprise. The role partners with Internal Audit Directors and senior leadership to assess... ...technology risk, strengthen controls, and support digital transformation...Senior
$155k - $410k
...SummaryThe OpportunityAs an Internal Audit/SOX - Director, you will lead the charge in providing... ...statements and internal controls, enhancing the credibility... ...services, leveraging AI and other risk technologies... ...expectations to deliver value-driven audit services-...Full timeH1b$90k - $105k
Senior Financial Auditor (Non-SOX) - $90-105K Plus Bonus ACCsurance has a... ...always looking for new audit approaches and this... .... This role leads project teams, which... ...enhance the risk and control environment for the... ...the Audit Services’ Internal Audit Charter, Policy...SeniorSummer workRelocation package- This role will: - Lead the creation and deployment... ...program. -Assess internal and third-party... ...building and scaling an AI-enabled compliance... ...that embeds regulatory controls, continuous monitoring, audit readiness, and risk... ...status updates to Senior/Executive management...SeniorFull timeShift work
$99k
...REQUISITIONChicago Technology Audit & Advisory Senior... ...trainer, and coach to Interns and Consultants as you... ...managed by incorporating AI and automation. Technology... ...Assessment IT General Controls (ITGC) AI and Data Governance... ...as internal audit and SOX activities, including...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$115k - $120k
...position combines internal audit experience, data analytics... ..., and responsible AI practices to... ...assurance quality across SOX compliance and... ...Purpose : The Lead Internal Audit, Automation... ..., and automated control-testing routines.... ...enabled and automation-driven audit solutions...Work at officeRemote workFlexible hours- ...Compliance to shift gTech from reactive checks to compliance by design. You will lead a team of compliance, risk assessment, and business resilience experts, embedding risk knowledge into an AI-driven risk solution. You will establish data-driven risk decision frameworks and...Shift work
$180k - $250k
...We are seeking a Senior Sourcing Lead – Cloud & AI Inference to join our Global Procurement team. This role will serve as a strategic leader in driving cloud and AI infrastructure sourcing initiatives both across the US and globally, with a primary focus on optimizing...SeniorWork at office- ...ZN001 Zeno US is hiring a Senior Vice President, Data & Intelligence to enhance data-driven strategies and analytics. This role involves advising clients, overseeing research, and translating complex data into actionable insights to improve business outcomes. The ideal...Senior
- Metropolis is seeking a Senior Financial Analyst to drive corporate finance functions with high-fidelity analysis and strategic storytelling... ...reporting. Four days in the office reflects the collaboration-driven culture and a comprehensive total compensation package. #J-1880...SeniorWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit: AI-Driven Controls & SOX Lead. Be the first to apply!
- senior network engineer remote Chicago, IL
- senior benefits manager Chicago, IL
- senior app developer Chicago, IL
- senior manager legal Chicago, IL
- senior retail sales associate Chicago, IL
- sr project manager Chicago, IL
- senior account executive Chicago, IL
- senior manager strategic initiatives Chicago, IL
- senior staff systems engineer Chicago, IL
- senior commercial counsel Chicago, IL


