Internal Auditor: Risk & SOX Controls
$92k - $120kFarmer Mac
Farmer Mac is seeking a junior or experienced Internal Auditor to join their Internal Audit team. This role involves supporting risk-based audits and SOX testing, while collaborating with audit leadership. The ideal candidate is expected to have a Bachelor's degree in Accounting or a related field, with either 1-2 years of relevant experience for juniors or 3-5 years for experienced auditors. Compensation is competitive, ranging from $92,000 to $120,000 based on experience. #J-18808-Ljbffr Farmer Mac
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...sourcing, outsourcing, and managing services, utilizing AI and risk technology to address a wide spectrum of risks. Your work...RiskFull timeH1b$74k - $112k
Freddie Mac is seeking a Finance Risk and Controls Testing professional for a role focused on non-IT SOX control testing. The position requires a strong understanding of Sarbanes-Oxley requirements and collaboration with various stakeholders. Ideal candidates will have...Risk$74k - $112k
Freddie Mac in McLean, Virginia is seeking a Finance professional for their Risk and Controls Testing team. This role involves auditing SOX controls over financial reporting to ensure compliance and improve reporting accuracy. The successful candidate should have a Bachelor...Risk- ...Internal Auditor II Work under the supervision of the Internal Audit Manager or Director... ...meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/... ...experience preferred. Sarbanes-Oxley (SOX) compliance or related risk and...Risk
$92k - $103k
...has an opportunity in the Internal Audit team that can be... ...filled by a junior Internal Auditor or more experienced... ...supporting the execution of risk-based internal audits and Sarbanes-Oxley (SOX) testing to evaluate the... ...of internal controls, effectiveness of risk management...RiskWork at office$90k - $110k
...global community! The international logistics industry is... ...independent assurance, risk assessment, data analytics... ...work with experienced auditors and business leaders... .... Evaluate internal controls and identify opportunities... ...to Sarbanes-Oxley (SOX) compliance. Document...RiskFull timeInternshipFlexible hours- ...Metropolitan Area Transit Authority is seeking a highly accomplished Senior Internal Auditor to serve as a strategic advisor in strengthening governance, risk management, compliance, and internal controls across one of the nation's largest public transportation systems. As a...RiskContract workWork experience placementWork at office
- Title:Senior Manager, Controls and RevenueWe are KBRWhen you become... ...are endless. Through internal collaboration, and with our... ...processes, financial reporting risks, and SOX compliance. Reporting to the... ...Operations, Legal, and external auditors to address complex control,...RiskFull timeTemporary workLocal areaRelocation packageFlexible hours
- KBR in Arlington, VA is seeking a Senior Manager, Controls and Revenue to lead the internal audit function focused on revenue recognition, financial reporting risks, and SOX compliance. You will design and evaluate controls, partner with Accounting, Finance, and Legal,...Risk
- Advanced Resource Technologies, Inc. is hiring an Internal Controls Auditor in Washington, D.C. to support the Advanced Research Projects Agency for Health (ARPA-H). The role involves conducting internal audits, analyzing data, and developing audit reports. Candidates should...Full timeContract work
$97.6k - $137.25k
...role will report into the Director of Internal Audit and SOX Compliance within the Finance organization... ...’s financial reporting integrity, risk management strategy, and operational resilience... ...through the SOX lens.Evaluate the controls from a design and operating...RiskFull timeWork at officeRemote work$85k - $95k
...Nexamp is looking to hire a Senior Internal Auditor. You will be responsible for conducting... ...proactively identifying and escalating risks on active projects, and for ensuring that... ...regulatory changes into internal procedures, controls, and compliance practices. Report...RiskContract workFor contractorsApprenticeshipWork at officeFlexible hours$47.59k - $87.56k
...Internal Auditor Georgetown University comprises two unique campuses in the nation's capital. With the Hilltop Campus located... ...to evaluate financial, compliance, and operational risks and related internal controls. This position will work with the Manager, Chief Audit...RiskHourly payWork at office3 days per week- ...Corporate Controller The Corporate Controller is a key leader within... ...systems, strengthen internal controls, and foster a high-performing... ...primary liaison to external auditors. Manage cash operations,... ...Strengthening of internal controls and risk management Enhanced...Risk
- Two95 International Inc. is seeking an IT Risk and Compliance Professional to support its IT risk program in Washington, DC. The role focuses on establishing ongoing monitoring of IT general controls relevant to financial reporting. Responsibilities include executing test...Risk
- ...Team. Job Title: External Auditor Consultant Location(s): Washington... ...with evaluating cloud internal controls reports, SOC-1 and SOC-2Simultaneously... ...documentation to reduce risk and meet control requirements... ...IT systems leveraging SOX, FISCAM, COBIT, or FISMA Compliance...Risk
- ...Associate Vice President, Financial Operations & Controller About the Company Well-recognized historically Black university Industry... ...the integrity of financial reporting, compliance, audit, and risk management functions. Essential responsibilities include...RiskWork at office
- ...motivated and detail-oriented Financial Controller to join our team. This role will oversee... ...financial reporting, maintaining strong internal controls, managing accounting operations... ...and operating expenses.Identify trends, risks, and opportunities for operational improvement...RiskShift work
- Circle seeks a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of the internal audit program... ...will guide fiduciary and bank-related audits with a focus on controlling risk and ensuring regulatory compliance. The ideal candidate has 1...Risk
- ...Summary: Performs professional internal audit work with appropriate... ...with external and co-sourced auditors. Maintains all organizational... ...of the Internal Audit Plan, Risk Management Committee, and Audit... ...understanding of internal control and knowledge of Federal Deposit...RiskWork at officeRemote work2 days per week
$125,000 - $145,000 per week
...About the Position The Financial Controller is a strategic, innovation‑driven finance leader... ...integrating dashboard analytics for internal and external stakeholders Maintain audit... ...planning, and predictive modeling to identify risks and opportunities Track, analyze, and...RiskFull timeContract workTemporary workPart timeWork at officeRemote workFlexible hours2 days per week- Highspring is seeking a Senior Risk & Regulatory specialist in McLean, VA to support SOX readiness and internal controls for Fortune 500 clients. You will conduct risk assessments, document end‑to‑end processes, and evaluate control effectiveness. You will lead projects...Risk
$151.9k - $173.4k
...environment. You will bring a risk-centric mindset to govern important... ...in our external filings and internal reporting. Responsibilities... ...analyses results to VP+ and Controller, focusing on key drivers of periodic... ...reviews Support ongoing SOX and regulatory compliance requirements...RiskFull timePart timeCasual workLocal area- ...is now hiring an Automotive Accounting Controller! DARCARS Automotive Group is seeking an... ...office staff, maintaining strong internal controls, and delivering accurate financial... ...Analyze sales and expenses to identify risks and profitability opportunities Provide...RiskFull timeWork at officeImmediate start
$110k - $135k
...residential assets. As Assistant Corporate Controller, you support the VP of Accounting in the... ...-performing accounting team, identify risks and opportunities, and strengthen... ...administration and lender coordination Internal Controls & Leadership Help maintain strong...RiskHourly payTemporary work- ...quantum computing company is seeking a Senior Manager for Internal Audit to lead the audit strategy and manage operational... ...The ideal candidate will have extensive experience in risk assessments, including guiding SOX compliance efforts, and ensuring effective integration...Risk
- Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division... ...external audits, including evidence requests, auditor liaison, and preliminary finding... ...causes rather than symptoms. Conduct fraud risk assessments and map plausible schemes...RiskFull timeContract work
- Acento Real Estate Partners LLC is seeking an Assistant Corporate Controller in Bethesda, MD to assist the VP of Accounting with corporate... ...controls and reporting. This role emphasizes leadership, risk identification, and process improvement. #J-18808-Ljbffr Acento...Risk
- Forbright Bank seeks a VP, First Line Risk and Compliance, Commercial Lending to strengthen the bank's first-line control environment and embed disciplined credit risk practices across the end‑to‑end lifecycle. The role collaborates with Commercial Lending, Legal, Compliance...Risk
- ...disruption to residents. Reporting to the CFO, the controller will balance accounting rigor with the... ...bonding capacity reporting. Design and maintain internal controls and process documentation , with a long-term path toward SOX-level readiness; perform technical accounting...Long term contractContract work
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