Senior Internal Audit: SOX & Process Controls (AI)
PricewaterhouseCoopers
PwC is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will evaluate regulatory compliance, assess governance, and enhance financial statement credibility, using AI and risk technology to optimize processes. You will build client relationships, mentor juniors, and navigate complex environments with sound judgment and communication. #J-18808-Ljbffr PwC
$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering... ...optimizing internal audit functions, utilizing AI and risk technology, and addressing a full spectrum of...SeniorFull timeH1b$77k - $202k
The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services... ...optimizing internal audit functions, utilizing AI and risk technology, and addressing a full spectrum of...SeniorH1b- Oxy in Houston, TX, is seeking an experienced Senior Internal Auditor to lead SOX efforts, conduct audits, and ensure compliance. The role involves working... ...various levels of the organization to assess processes and controls, and requires a Bachelor’s degree in...SeniorRelocation package
- KBR is seeking a Senior Manager, Controls and Revenue to lead the Internal Audit team's oversight of revenue-related controls and SOX compliance. You will partner with Accounting, Finance... ...improvements in financial reporting processes. The role combines strong technical...Senior
- RSM US LLP in Houston is seeking a Senior Associate in Risk Consulting, Process Risk and Controls. You will work with client internal audit functions, risk officers, and SOX teams to identify and prioritize risk, test controls, and assess operating effectiveness. The role...Senior
$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...critical business systems and processes. The Senior Analyst will... ...tandem with the internal audit group to design testing programs... ...risks associated with AI-enabled processes and technologies...SeniorFlexible hours- ...Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas... ...you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have... ...improvements to strengthen controls. The company values detail-...Senior
- LHH is seeking a Senior Internal Auditor for a large, rapidly growing and centrally located company... ...member with a sound IIA framework and SOX compliance understanding. Responsibilities include leading audits, evaluating controls, preparing reports to senior management,...Senior
- OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes... ...and participate in audit phases. Candidates should possess... .... The role involves leading SOX efforts, conducting audits, and... ...compliance and improve processes. Join OXY and contribute to our...Senior
$95.1k - $161k
...currently seeking a Senior Associate, IT Internal Audit to join our Audit and... ...technology such as AI, automation (robotics... ..., General IT controls (GITCs) and application... ...as Sarbanes Oxley (SOX), FedRAMP and Payment... ...traditional and agile processes as well as tools for...SeniorH1bLocal area$114k - $119k
...organization seeking a Senior IT Auditor to join its internal audit team. This role... ...cybersecurity, and internal controls across the... ...execution, risk assessment, process improvement, and... ...analytics, automation, AI, and security tools... ...environments ~ SOX compliance ~ COBIT...SeniorLocal area- ...taxpayers. Job Summary The Senior Information Technology (IT) Internal Auditor is responsible... ...the design of processes and controls. The Senior Internal Auditor... ...execute risk-based IT audits including SOX IT General Controls (... .... Experience with AI-enabled audit tools a...SeniorWork experience placementWork at office
- Apache Corporation, based in Houston, seeks an Internal Audit Senior to lead financial, operational, and compliance audits, including SOX 404 testing. You will develop risk-based audit plans, execute testing, and present findings with remediation actions to management....Senior
- ...Houston, TX is seeking a Senior Accountant in... ...GAAP (ASC 606) within a SOX environment. The role... ...analyses, and supporting internal and external audits. You will collaborate... ...and Project Controls, perform reconciliations... ...subsystems, and lead process improvements in accounting...Senior
- Title:Senior Manager, Internal Audit & ControlsKBR — Delivering Solutions, Changing the... ...Manager, Internal Audit & Controls to join our Audit &... ...leadership to identify risks, drive process improvements, and enhance... ...ideal candidate brings strong SOX and internal audit...SeniorFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
- ...Process Controls EngineerMariana Minerals is looking for a highly motivated Process Controls Engineer to work on building the critical minerals supply chain.As the Process Controls Engineer at Mariana Minerals, you will lead the development and deployment of first-of-...Senior
$112.5k - $147.5k
...for: Circle is looking for a Senior Finance Systems Analyst to... ...streamlining of core finance processes, international expansion in current and future... ...Finance processes using AI enabled solutions.Driving cross... ...systems for internal and SOX audits.What you’ll bring to Circle:...SeniorWork experience placementFlexible hours$120k - $140k
...their search for a Senior Accounting Policy and Controls Analyst. Company Overview... ...across multiple international markets, supporting... ...internal controls, SOX compliance, and... ...Finance, Internal Audit, Operations, and international... ...into scalable processes Serve as a primary...SeniorWork at office- CFS in Houston is seeking an Internal Auditor to support the Internal Audit function with a strong focus on testing the operating effectiveness of SOX controls across Corporate, IT, and Field Office environments. This role offers hands-on collaboration with business stakeholders...Work at office
- ...Sarbanes-Oxley compliance assessments, operational audits, and investigations, while assessing business processes and control environments. A Bachelor's degree in... ...involve travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr Noble...Senior
- PwC in Houston, TX is seeking an IT Audit Controls/SOX Manager to lead internal audit services across industries. You will guide teams, manage client accounts, and mentor staff while leveraging AI tools to enhance risk assessments and control environments. You will own...
- Community Health Choice, Inc. is seeking a Senior Internal Auditor in Houston, Texas. The role involves leading audits in financial, operational, and compliance areas to safeguard company resources and improve operational efficiency. Candidates should have a Bachelor's...SeniorWork at office
$99k - $232k
The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal... ...in delivering end-to-end internal audit services to clients across... ...internal audit services, leveraging AI and other risk technologies... ...and risk management processes to enhance the credibility and...H1b- Service Corporation International is seeking an Internal Auditor to perform detailed operational and SOX compliance audits, document findings, and support the Audit Department in maintaining strong internal controls. The role involves gathering data from accounting records...
- .... The Role AspenTech is an AI-powered software company helping... .... We are seeking a Senior Principal Technical Support... ...Engineer to join our Advanced Process Control software support & training... ...to 25%, including occasional international travel. #J-18808-Ljbffr Aspen...SeniorRemote work
$155k - $410k
...SummaryThe OpportunityAs an Internal Audit/SOX - Director, you will lead the... ...statements and internal controls, enhancing the credibility and... ...managed services, leveraging AI and other risk technologies... ...technology to enhance audit processes and deliver innovative solutions...Full timeH1b- ...Brands, Inc. is looking for a Sr AI & Technology Auditor to join their Internal Audit team in Houston. This role focuses on providing assurance over AI control environments, particularly for Generative... ...preparing impactful reports for senior leadership. Ideal candidates will...Senior
- ...adequate understanding of business processes, and control environments. Auditors in... ...professional judgement and audit knowledge in evaluating... ...participation in Sarbanes-Oxley (SOX) compliance assessments,... ...in a Big 4 accounting firm's internal audit practice and/or industry...Senior
$90k - $100k
...Internal Audit Senior This fast-growing organization is hiring an Internal... ...impact. Someone with strong SOX knowledge who enjoys... ...Internal Audit Senior will ensure controls and procedures comply with... ...and streamline processes in accordance with SOX and Company...SeniorImmediate start- ...Description Job Description Job Overview: A Document/Process Control Engineer manages, maintains, and controls project... ...personal and at appropriate work station # Auditing and compliance: Assist with internal and external audits and ensure compliance with company...
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