AI-Driven Internal Audit & SOX Lead
Jobtailor
Jobtailor is seeking a seasoned consulting leader to oversee Internal Audit Outsourcing, SOX compliance, and GRC initiatives across multi-stream engagements in the United States. You will attract and develop top talent, set strategic direction, and drive new service offerings with AI-enabled solutions. Excellence in client service and delivery is essential. Leading projects across retail, manufacturing, and telecommunications sectors, you will mentor teams, stay ahead of industry trends, and #J-18808-Ljbffr Jobtailor
- ...can help fuel purpose-driven innovation that expands... ...leadership position, you will lead efforts examining and... ...Fannie Mae uses, our audits cover a broad range of... ...Intelligence (AI), cyber security, IT Governance... ...Provide advice and share Internal Audit knowledge with...SuggestedFull timeWork at officeRemote work
$145k - $200k
...mix of client delivery, leading teams and developing... ...workstreams, including Internal Audit Outsourcing/Co-sourcing... ...Sarbanes-Oxley Compliance (SOX), and Governance, Risk... ...digital tools and data driven techniques. Play an... ...implementing firm-approved, AI-enabled solutions for...SuggestedLocal areaFlexible hours- Title:IT Audit ManagerKBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible for leading and overseeing the organization's IT Sarbanes-Oxley (SOX) compliance program, including the planning, execution, and reporting...SuggestedFull timeTemporary workLocal areaRelocation packageFlexible hours
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology... ...experience working alongside leading professionals across diverse industries... ...audit analytics and internal control services for internal... ...presentationsExperience with Sarbanes-Oxley (SOX) and/or COSOProficiency in...SuggestedWork experience placementWork at officeLocal areaVisa sponsorship- ...your expertise can help fuel purpose-driven innovation that expands access to homeownership... ...senior leadership position in Audit, you will lead the AI, Product, and Data Science vision and... ...leading AI-enabled transformation in Internal Audit, risk, compliance, financial...SuggestedFull timeWork at officeRemote work
$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play... ..., and managing services, utilizing AI and risk technology to address a wide spectrum... ...the firm's success. You are expected to lead with integrity and authenticity,...Full timeH1b- ...opportunities are endless. Through internal collaboration, and with... ...practical, data-driven solutions. Our agility,... ...FP&A, Legal, Internal Audit, and external auditors,... ...initiatives, and leads efforts to enhance reporting... ...controls, and support SOX compliance activities....Full timeTemporary workLocal areaRemote workRelocation packageFlexible hours
- Fluence Energy is seeking an Internal Audit Manager to act as a strategic business partner, leading audits end-to-end across functions and regions. This role focuses on risk, process improvement and informed decision-making in a fast-paced, evolving environment. The Internal...
$99k - $225k
...advanced research, and mission‑driven innovation shape the future of... ....In this role, you’ll lead cross‑functional teams as they... ...operations, cyber kill-chain, AI/ML-driven cybersecurity approaches... ...applicable federal, state, local, or international law.SummaryLocation: McLean,...Full timeContract workPart timeWork at officeLocal areaRemote work- ...Associate, Product Manager, Audit Insights & Innovation, AI and Data Engineering... ...manage their money. We are a leading digital bank investing in... ...deliver risk insights for internal auditors. You will join a... ...mindset and use hypothesis-driven data assessment to ensure...Full timeImmediate start
$142.9k - $266k
Technology Audit LeaderThe Opportunity: As a Technology Audit Leader... ...shape and advance Booz Allen’s internal technology audit capability, bringing... ...analytics, automation, and AI to enhance risk assessments. In... ...such as NIST, CIS, SOC, or SOX technology controlsAbility to work...Full timeContract workPart timeWork at officeLocal areaRemote work- ...build a career, KPMG provides audit, tax and advisory services for... ...important industries. Our growth is driven by delivering real results for... ....KPMG is currently seeking an Internal Audit Manager to join our... ...audit standardsExperience leading teams, mentoring staff, evaluating...H1bLocal area
- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing... ...Responsibilities:Perform internal QMS audits in accordance with the applicable QMS standard... ...Skills/Experience):Experience in leading or managing projects and teamsExperience...Permanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
- Title:Manager, Audit Operations & Government ContractingWe are KBRWhen you become part of... ...your opportunities are endless. Through internal collaboration, and with our partners and... ...-functionally to deliver practical, data-driven solutions. Our agility, commercial acumen...Full timeTemporary workLocal areaRelocation packageFlexible hours
$94.3k - $156.9k
...and innovative future is now. PSE's Internal Audit team is looking for qualified candidates... .... The Senior Internal Auditor will lead the planning, scoping, execution and reporting... ...defense functions such as Ethics and SOX Compliance on an as needed basis....Contract workTemporary workWork at officeLocal areaFlexible hours$110k - $125k
...Job Title: Senior Internal Auditor Industry: Retail / Consumer Services Location:... ...improvement. Job Description: The Internal Audit Associate will assist with audit... ...controls related to financial reporting and SOX compliance. Prepare detailed audit workpapers...Full timeWork at officeFlexible hours$47.59k - $87.56k
## Internal AuditorApplyremote type: Hybridlocations: 2115 Wisconsin Ave G1 Floortime type:... ...close-knit group of remarkable individuals driven by intellectual inquiry, a commitment to... ...*Job Overview**Reporting to the Internal Audit Manager (Manager), this client-facing...Hourly payWork at office3 days per week- Role Description Summary: Performs professional internal audit work with appropriate guidance and oversight. Responsibilities include executing audit procedures across all phases of operational, financial, information technology, and compliance audits. Supports audit planning...Work at officeRemote work2 days per week
- National Cooperative Bank in Arlington, VA is seeking a Sr. Internal Auditor to perform professional internal audit work across operational, financial, IT, and compliance audits with appropriate guidance and oversight. The role supports audit planning, Audit Committee reporting...
- ...reporting while maintaining compliance with government regulations and internal policies and contributes to continuous improvement of financial... ...) and internal financial policiesSupport internal and external audits by organizing documentation and assisting with audit...Full timeTemporary workLocal areaRelocation packageFlexible hours
$95.4k - $163.2k
...a collaborative, team-driven environment that encourages... ...accounting, international financial reporting• Amazon... ...Advertising — controllership, AI-driven process... ...reviews and sign-offs on SOX 404 key controls, ensuring... ...resultsLeadership & Team Development• Lead delivery of accounting...Local areaFlexible hours- ...Job Description Job Description Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk Administrative Services EEO Class: Professional FLSA Classification: Exempt Employment Class: Full Time-...Full timeContract work
- ...Date Posted: 2024-01-05 Category: Audit Subcategory: Internal Auditor Schedule: Full-time Shift... ...-Oxley compliance, which includes leading process and control walkthroughs, performing... ...Broad knowledge of Sarbanes-Oxley (SOX), Generally Accepted Accounting...Full timeRemote workShift work
- Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-action validation. The role ensures defensible...
- Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority on control design, testing methodology, and audit readiness for the ARNG RMIC Program. You will establish standardized testing methods...
$125k - $175k
We are seeking an Audit Coordination and Management Lead responsible for planning, coordinating, and overseeing enterprise audit activities across a... ...and federal leadership to ensure successful execution of internal and external audits while supporting enterprise...- ...activities may change from time to time.Underwriting: Leads the entire commercial underwriting process both internally and externally with prospects and clients.... ...partners, Technology, and other internal and external audit and examiner functions.Decision-Making and...Full timePart timeShift workDay shift
$101k - $155k
...IT Audit Manager Addison, TX (Hybrid); Bellevue,... ...brings extensive experience leading audit and compliance... ...PCI-DSS, DORA, ENS, EU AI Act and GDPR Skilled... ...and gaps identified internally and externally Extensive... ...Autonomous IT company. Driven by AI and real-time...Full timeLive inWorldwideFlexible hours$187.3k - $213.7k
...enablement in a world of agentic AI. The Director will have the... ...capability, and results driven competencies are essential to... ...Actively support internal and external audits and exams Stay abreast of... ...a well-managed capacity Lead a team of professionals to advise...Full timePart timeLocal area- ...fluenceenergy.com. Job Description: Leading As an Internal Audit Manager, you will act as a strategic business... ...audit role but can include up to 20% SOX. Up to 10% travel may be required.... ...data and technology (e.g., analytics, AI tools) to generate insights....Visa sponsorshipWork visa
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