Senior Internal Audit & SOX Controls Lead | AI-Driven Risk
PwC
PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries within the Risk & Regulatory practice. You will build client connections, manage teams, and apply critical thinking to interpret data and provide insights while upholding firm standards. The role focuses on transforming internal audit functions with AI and risk technology. #J-18808-Ljbffr PwC
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit & SOX Controls Lead | AI-Driven Risk in Houston, TX vacancy
$112.5k - $147.5k
...of the world’s leading internet financial... ..., Mindful, and Driven by Excellence. We... ...an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join... ...planning, risk assessment, control... ...with the internal audit group to design... ...associated with AI-enabled processes...SeniorRiskFlexible hours$77k - $202k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal... ...various industries. Within our Risk & Regulatory practice, you will focus... ...internal audit functions, leveraging AI and other risk technologies to...SeniorRiskFull timeH1b- Title:Senior Manager, Internal Audit & ControlsKBR — Delivering Solutions... ...Internal Audit & Controls to join our Audit... ..., this role leads independent... ...assessments of governance, risk management, and... ...brings strong SOX and internal... ...-paced, deadline-driven environmentWillingness...SeniorRiskFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
$95.1k - $161k
...collaborative, team-driven culture. At... ...facility, and leading market tools,... ...seeking a Senior Associate, IT Internal Audit to join our Audit... ...such as AI, automation (robotics... ..., General IT controls (GITCs) and... ...Sarbanes Oxley (SOX), FedRAMP and... ...implement new IT risk and control...SeniorRiskH1bLocal area- ...Job Description Senior Corporate Controller – Benchmark Insurance... ...integrate technology-driven risk management solutions... ...Corporate Controller will lead the accounting and... ...operations, internal controls, and financial... ...requirements, financial audits, and tax obligations...SeniorRiskFull time
- ...is seeking an experienced Senior Internal Auditor based in Houston, Texas... .... In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will... ...improvements to strengthen controls. The company values detail-...Senior
- The Senior Manager - Controls and Automation Software Development is responsible for leading Patterson-UTI’s Controls and Automation... ...technical risks, facilitating architecture... ...practices including AI-assisted software development... ..., configuration-driven deployment,...SeniorRiskRemote workNight shiftWeekend work
- ...of the world’s leading independent global... ...Enterprise Risk, you can expect... ...Information Risk and Controls is a leadership... ..., cloud, and AI/ML technologies... ...with Internal Audit, Global Compliance... ...engaging with senior stakeholders to... ...consensus through data-driven communication...SeniorRiskFull timeWork at officeFlexible hours
- ...that clarify uncertainty, anticipate risks, and identify opportunities on the... ...actionable insights for stakeholders and senior leadership.This is an AI-accelerated role. We are looking for... ...materials stay organized, access is controlled, and content is current throughout...SeniorRiskFull timeLocal areaShift work
- Title:Senior Manager, Controls and RevenueWe are KBRWhen... ...endless. Through internal collaboration, and... ...practical, data-driven solutions. Our... ...within the Internal Audit organization,... ...reporting risks, and SOX compliance. Reporting... ...Risk & Controls: Lead the evaluation...SeniorRiskFull timeTemporary workLocal areaRelocation packageFlexible hours
$101k - $203k
...We are the leading provider of professional services... ...’s growing Process Risk and Controls Practice, you will have... ...alongside a client’s internal audit function, the chief... ...years of experience in SOX, internal audit,... ...milestones and workflow driven by objectives and defined...RiskWork experience placementInternshipLocal areaShift work- ...A leading investment firm seeks a Sr. Manager of Information Risk and Controls to advance risk management frameworks. Candidates should have 7-10 years of experience in financial services, expertise in cybersecurity, and a relevant undergraduate degree. This full-time...SeniorRiskFull timeWork at office
- ...Mac’s enterprise financial risk oversight, shaping how... ...capital resilience under both internal scenarios and regulatory... ...governance, and data-driven oversight while developing and leading talent in a fast-paced, mission... ...report on the risk and control profile, financial risk...SeniorRisk
- ...Senior Internal Controls AnalystON.energy is building... ...that makes the AI era possible. As... ...by the world's leading cloud and AI companies... ...Understanding, Risks & Key Controls:... ...reviews, audits, and testing across... ...IT scoping for SOX/ICFR purposes.... ...with a mission-driven team shaping...SeniorRiskWork experience placementLocal area
- Title:Senior Manager, SEC Reporting... .... Through internal collaboration... ...practical, data-driven solutions.... ...Consolidations & Internal Controls team,... ..., Internal Audit, and external... ..., and leads efforts to enhance... ...Internal Controls & Risk Management:... ...and support SOX compliance...SeniorRiskFull timeTemporary workLocal areaRemote workRelocation packageFlexible hours
$175k - $227.5k
...one of the world’s leading internet... ...Multistakeholder, Mindful, and Driven by Excellence. We... ...a seasoned Senior Manager of Internal Audit to lead the... ...effectiveness of internal controls across Circle... ..., and technology risk areas.Act as a strategic... ...in utilizing AI tools (Such as...SeniorRiskWork at officeFlexible hours- Job DescriptionAs a Lead Solutions Analyst at JPMorganChase... ...of ongoing KYC and Risk Assessment initiatives.... ...manner.Promotes reuse-first, AI-assisted practices for... ...team relies on smart, driven people like you to... ...well as our technology controls agenda.Full timePosting...RiskWork at office
- ...Senior It Project ManagerBoardwalk... ...for leading the successful... ..., scope, and risks but also actively... ..., as well as AI-enabled tools... ...automation, and data-driven insights to... ...covering internal labor, external... ...and change-control processes.Assess... ..., NAESB, and SOX.Experience...SeniorRiskWork at office
$105.4k - $207.8k
...innovative, market-driven solutions that... ..., manage risk, and unlock new... ...9/30/2026. As a Senior Consultant and ServiceNow... ...Platform Lead within our Finance... ...with the onshore AI/Automation Architect... ...and deployment controls for ServiceNow... ...technical decisions for audit readiness and...SeniorRiskLocal areaVisa sponsorship- ...one of the world’s leading independent global... ...In the Enterprise Risk Management (ERM)... ...Information Risk and Controls to drive the... ...infrastructure, cloud, and AI/ML technologies,... ...technology teams, Internal Audit, Global Compliance... ...through data‑driven, factual communication...SeniorRiskFull timePart timeWork at officeFlexible hours
- ...commercial management, controls and performance,... ...individual will lead project controls services... ...cost management, risk management and... ...Collaborate with appropriate internal and external... ...control and assurance. SOX control... ...ManagementExperience level: Mid-Senior LevelIndustry:...SeniorRiskContract workFlexible hours
$116.2k - $229.1k
...Deloitte Regulatory, Risk & Forensic team... ...advanced data, AI, and emerging... ...you’ll do As a Senior Consultant in our... ...innovative data-driven solutions for clients... ...teams—both internal and external—to... ...relationships • Ability to lead projects or... ...processes, controls, and data & analytics...SeniorRiskVisa sponsorship$95k - $105k
...ResponsibilitiesAs a Senior Project... ...personnel (e.g. Controller, Property/Project... ...party or other internal functional... ...statement and internal audits, as... ...excellence as a leading global real estate... ...investment manager, driven by our by our... ...taking calculated risks aligned with...SeniorRiskWork at officeLocal area- ...from within. We blend risk strategy, digital... ...teams—to make AI systems secure, governed... ...: OWASP LLM Top 10 controls, prompt injection... ...AWS, Azure, or GCP)Lead AI governance framework... ...and hypothesis-driven problem decompositionTeam... ...environment; internal advisory or compliance...SeniorRiskFull timeWork experience placementLive inWork at officeLocal area
- ...applicants for the position:Senior Lead, Piping DesignLocated:... ...:Implement quality control measures and conduct regular design audits.Ensure deliverables meet... ....Address any issues or risks that could impact... ...principles.Experience with international projects and multicultural...SeniorRiskFull time
- ...Summary / PurposeThe Senior Controls Advisor reports to the head of Internal Controls and Audit and plays a key... ...’s governance, risk management, and internal... ...strategies.Lead controls advisory... ...technology, and AI within appropriate... ...including COSO (SOX, GAAP familiarity...SeniorRiskFull timeWork at office
- ...Affirm is hiring a Senior Software Engineer to join its AI-native bank engineering team. You will own core bank systems end-to-end—from cloud... ...vendor relationships and collaborate with Compliance, Risk and Internal Audit. You will influence a small, capable team, drive...SeniorRiskBank staffRemote work
- ...Accounting Processes and Controls (“APC”) team, you will... ...the direction of the Senior Manager, APC, to maintain... ...supporting Quanta’s SOX compliance program maintaining... ...conduct ongoing SOD risk assessments during SOX... ...experience meeting SOX audit requirements, including...SeniorRiskFull timeWork at officeLocal areaWorldwide
- POSITION OVERVIEWThe Senior/Lead Analyst, Market Risk, reports directly to the Manager, Market Risk, and... ...lower-carbon future. We are a values-driven company that focuses on teamwork, respect... ..., Louisiana and Gregory, Texas; and international offices in London, Singapore,...SeniorRiskWork at officeWork from homeFlexible hoursWeekend work
- ...Sr. Internal AuditorDriving value through risk-based assurance and data-driven insights enhancing governance, controls, and business performance... ...The Internal Audit function... ...function by leading initiatives in... ...analytics and AI enablement, agile... ...influence senior stakeholders...SeniorRiskFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit & SOX Controls Lead | AI-Driven Risk. Be the first to apply!
Related searches
- kpmg audit associate Houston, TX
- external audit manager Houston, TX
- audit director Houston, TX
- audit supervisor Houston, TX
- senior audit manager Houston, TX
- internal audit associate Houston, TX
- director internal audit Houston, TX
- audit associate Houston, TX
- audit manager Houston, TX
- pwc audit associate Houston, TX



