Senior Internal Auditor: AI-Driven SOX & Controls Leader
KLA-Belgium
KLA-Belgium in Ann Arbor, Michigan is seeking an experienced SOX Assurance professional to execute internal control testing across financial reporting areas. The candidate will work closely with control owners and external auditors, supporting documentation requests and improving processes using emerging technology. Applicants should have a degree in accounting or finance and significant experience in internal or external auditing. The role offers a competitive compensation package and opportunities for career development. #J-18808-Ljbffr
- ...KLA-Belgium in Ann Arbor is looking for a Sr Internal Auditor to deliver SOX assurance by executing internal control testing and process walkthroughs. The successful candidate will have a minimum of 5 years experience in internal or external auditing and a Bachelor's degree...Senior
- ...seeking a skilled professional to execute SOX assurance activities, focusing on internal control testing and process improvements. The... ...with control owners, external auditors, and leverage emerging technologies like Generative AI. This position offers competitive compensation...SuggestedWork at office
$68.1k - $115.8k
...In this role, you will help deliver SOX assurance by executing internal control testing and process walkthroughs... ...partner with control owners and external auditors to support documentation requests... ...technology such as Generative AI. Core Responsibilities Execute SOX...Suggested$68.1k - $115.8k
...KLA is a global leader in diversified electronics... ...device, voice-controlled gadget, flexible... ...and benchmarking, internal audits, SEC reporting... ...will help deliver SOX assurance by... ...owners and external auditors to support documentation... ...Generative AI) where it adds value...SuggestedMinimum wageFlexible hours- ...Quinn Evans in Ann Arbor, Michigan is seeking a Senior Accountant to handle financial objectives and implement plans for operational success. This role requires over 10 years of experience in financial leadership, preferably in architecture or engineering. Competitive...Senior
- ...The University Of Michigan in Ann Arbor seeks an Auditor to enhance governance and auditing practices across its campuses. This role... ...engagements while promoting risk management and improving internal controls. Candidates should have a Bachelor's degree and pertinent experience...Senior
- KLA-Belgium is seeking an experienced IT Business Analyst to join their Global Workplace Services team in Ann Arbor, MI. The role involves business process alignment, leading IT system solutions, and working with various teams to ensure requirements are met. The ideal ...Senior
- ...Accountant to serve as our internal expert on all... ...-moving, systems-driven environment.... ...role reports to the Senior Accounting Manager... ...visibility with the Controller and executive team... ...for external auditors on all revenue-related... ...and revenue-related SOX narratives...SeniorContract workTemporary workFlexible hours
- ...Waterstone Human Capital USA is looking for a strategic financial leader to fill the Controller role. This position offers a chance to modernize the finance function, manage operations scaling across North America, and act as a vital financial partner to executive leadership...
- ...yourself at Barracuda As a Senior Application Security... ..., Secrets Scanning, etc.) ~AI security controls and LLM risk management What... ...documentation-heavy to guardrail-driven programs ~Facilitate... ...your experience are valued. Internal mobility – there are opportunities...SeniorRemote workWorldwideFlexible hours
- ...Whitmore Lake, MI is seeking a Financial Controller to lead the company's financial... ...managing tax compliance, and implementing internal controls. The position offers health benefits... ...relocation assistance, contributing to a values-driven organization focused on integrity and...Relocation package
- ...The Fashion Institute of Design & Merchandising is seeking a Senior Estimator to develop and review capital cost estimations for various market sectors. You will perform quantity takeoffs, compile estimates, and support training and marketing efforts. The successful candidate...Senior
- ...ll join a mission-driven organization committed... ...you. Financial Controller Job Description... ...seeking a visionary leader to modernize our financial... ...reporting, internal controls, tax... ...relationship with external auditors and tax preparers;... ...a Controller or Senior Accounting Manager...Full timeContract workLocal areaRelocation package
$29.66 - $40.77 per hour
...Johnson Controls in Ann Arbor, Michigan, is looking for an experienced HVAC technician to conduct maintenance, repairs, and system diagnostics. The position requires a minimum of six years of troubleshooting experience and the ability to communicate technical information...SeniorHourly pay- ...Johnson Controls in Ann Arbor, Michigan seeks a skilled technician specializing in commercial controls and HVAC systems. This role involves preventive maintenance, troubleshooting, and mentoring technicians to enhance service quality. Candidates should possess strong...Senior
- ...University of Michigan Credit Union is looking for a Senior Internal Audit Consultant to lead and perform audits across its operations. This role involves assessing the effectiveness of internal controls and compliance with regulations. The ideal candidate will have a...Senior
- Thomson Reuters is seeking an Accounting Specialist Editor in Ann Arbor, MI. This role is ideal for CPAs who are passionate about auditing and accounting standards. Responsibilities include creating industry-leading content and monitoring developments in the field. Join...Flexible hours
- ...A rapidly growing design-build firm in Ann Arbor is seeking an experienced Controller to lead financial operations. The ideal candidate has a Bachelor's in Accounting or Finance, strong analytical and leadership skills, and 5+ years of experience in construction accounting...SeniorFull time
- ...Park Avenue Group is seeking a Senior Documentation Specialist in Ann Arbor, Michigan. The role includes preparing loan documentation for various loan types and coordinating due diligence activities to ensure a smooth closing process. The ideal candidate possesses at...Senior
- ...KLA-Belgium in Ann Arbor, Michigan, is seeking a Control Systems Engineer to own control architectures for next-generation semiconductor systems. This role requires a strong background in control systems and a hands-on approach to engineering. The ideal candidate will...Senior
- ...A community-focused grocery retailer is seeking a Senior IT Leader to drive technology strategy and innovation. This role involves overseeing programming and infrastructure teams while managing IT budgets to ensure long-term growth. The ideal candidate will have over...Senior
- Camis Inc in Ann Arbor, Michigan is seeking a Help Desk Technician III to provide advanced technical support and leadership across our help desk operations. You will resolve complex IT issues and manage high-pressure incidents, ensuring quality service for our clients....Senior
- ...A leading advanced technologies company based in Ypsilanti is seeking an IT Leader responsible for managing all IT systems and strategies. This role involves leading a talented team of IT professionals, developing an IT roadmap, and ensuring compliance with industry standards...Senior
$170k - $210k
...a fast-growing NVIDIA-backed AI company enabling AI data centers... ...visibility and power-flow control to complex energy infrastructure... ...team of experts who are mission-driven, collaborative, and adaptive,... ...experience, and in line with internal compensation bands. Location...Local areaRemote workFlexible hours- StoryPoint is seeking a Traveling Wellness Director / Clinical Operations Specialist responsible for providing support and oversight at communities, ensuring standards are met until replacements are found. This role requires substantial travel (80%) throughout Southeast...Senior
- ...PMA Consultants, LLC is seeking a People Partner Lead / Senior HR Business Partner to provide strategic HR leadership and support organizational... ...effectiveness. This role involves partnering with senior leaders, leading the People Team, and maintaining compliance with...Senior
$135k - $160k
...and we are seeking our first Internal Audit Manager to help us build... ...audits. Enhance the company’s control framework by reviewing available... ...a public accounting firm or a senior internal audit role, with a... ...US GAAP, COSO, Sarbanes‑Oxley (SOX), risk and controls standards...Work at officeImmediate startFlexible hours- ...Senior Machine Learning Engineer Ascentt is building cutting-edge data analytics & AI/ML solutions for global automotive and manufacturing leaders. We turn enterprise data into real-time decisions using... ...practices including version control, model monitoring, and retraining...SeniorFull time
$135.6k - $230.5k
...Overview KLA is a global leader in diversified electronics... ...smartphone, wearable device, voice-controlled gadget, flexible screen, VR... ...and automation using data-driven insights Support business... ...family care and bonding leave. Interns are eligible for some of the...SeniorMinimum wageFlexible hours- ...and families, managing budgets, and promoting occupancy and revenue growth. The ideal candidate will have leadership experience in senior living, strong communication skills, and the ability to provide personal care. Benefits include room for growth, paid time off, and...SeniorFull timeLive in
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: AI-Driven SOX & Controls Leader. Be the first to apply!
- healthcare team leader Ann Arbor, MI
- clinical team leader Ann Arbor, MI
- application team lead Ann Arbor, MI
- remote team lead Ann Arbor, MI
- team supervisor Ann Arbor, MI
- team coordinator Ann Arbor, MI
- operational excellence leader Ann Arbor, MI
- team leader Ann Arbor, MI
- recruitment team leader Ann Arbor, MI
- group manager Ann Arbor, MI

