COSO Internal Control Framework jobs

IT Risk Senior - Third-Party and Model Risk

Freddie Mac · Posted Oct 1, 2026

Open

McLean, Virginia, United States
Full-time · Senior
$111K–$167K per year
6+ years

IT Risk Senior - Third-Party and Model Risk

Freddie Mac · Posted Oct 1, 2026

Open

McLean, Virginia, United States
Full-time · Senior
$111K–$167K per year
6+ years

Internal Controls Manager

Trane Technologies · Posted May 21, 2026

Open

Abu Dhabi, Abu Dhabi, United Arab Emirates
On-site
Full-time · Manager
8+ years

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Lead and enhance internal control framework for Trane Technologies’ Middle East and Africa region, ensuring SOX compliance and operational efficiency.

Compensation

We offer competitive compensation and comprehensive benefits and programs.

Responsibilities

Lead the development and continuous improvement of the internal control framework
Drive the internal controls strategy to encompass operational finance, reporting, and balance sheet integrity
Conduct comprehensive reviews of financial processes (R2R, P2P, O2C) to identify and address control gaps
Oversee governance of balance sheet reconciliations
Review and enforce controls around balance sheet accounts

Requirements

Bachelor’s degree in accounting or finance or equivalent

Skills

COSO internal control framework SOX compliance risk assessment Record-to-Report (R2R)Procure-to-Pay (P2P)Order-to-Cash (O2C)

IT Risk Tech Lead - Model Risk Governance

Freddie Mac · Posted Sep 30, 2026

Open

McLean, Virginia, United States
Full-time · Lead
$136K–$204K per year
8+ years

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The Enterprise Operations & Technology (EO&T) Risk Governance Team provides risk management support to the maturing of EO&T division’s model risk governance process and the enterprise-wide adoption of AI risk governance framework.

Compensation

annualized market-based salary range of $136,000 - $204,000 and is eligible to participate in the annual incentive program

Responsibilities

Develop and operationalize scalable model governance processes within EO&T division to promote effective model governance compliant with regulatory requirements
Execute risk mitigation processes to ensure compliance with model governance requirements
Develop and deliver management reporting and insights to stakeholders on the model governance and compliance programs
Facilitate continuous monitoring, reporting, and improvement of compliance with regulatory and corporate requirements
Lead the development, implementation, and continuous improvement of model governance operating processes

Requirements

Bachelor’s degree in Computer Science
Information Systems
Finance
Risk Management
MBA

Skills

model risk governance operational risk management technology risk management

Lead Internal Auditor

HF Foods Group Inc · Posted Sep 8, 2026

Open

City of Industry, California, United States
$90K–$130K per year
5+ years

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Lead Internal Auditor responsible for leading financial, operational, compliance, and SOX audit activities across HF Foods Group.

Compensation

Pay Range: $90K-$130K per year

Responsibilities

Lead financial, operational, compliance, SOX, and advisory engagements from planning through final reporting
Perform risk assessments, develop audit plans, define scope, and execute audit testing
Conduct interviews, walkthroughs, and process reviews to evaluate business risks and internal controls
Manage multiple audit projects, timelines, and priorities simultaneously
Review work performed by team members or co-sourced auditors to ensure quality and compliance with Internal Audit standards

Requirements

Bachelor’s degree in accounting, Finance, Business Administration, Information Systems, or a related field
Nice to have: CPA
Nice to have: CIA
Nice to have: Big Four or public company internal audit experience
Nice to have: Supply chain audit

Skills

Internal Audit External Audit SOX Compliance

Senior Internal Auditor

Okta · Posted Nov 2, 2026

Open

Bengaluru, Karnataka, India
Hybrid
Full-time · Senior
4–6 years

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Okta is searching for an experienced, detail-oriented, and high-impact Senior Internal Auditor to join our global Internal Audit team and drive the successful execution of Okta’s global Internal Audit and SOX IT compliance program.

Responsibilities

Independently lead end-to-end SOX IT walkthroughs and execute design (TOD) and operating effectiveness (TOE) testing.
Assess IT General Controls across primary domains: Logical Access & Security, Change Management, Computer Operations & Resiliency.
Perform rigorous evaluations of automated application controls (ITAC), system-generated reports/queries (IPE), key data integrations, and interface reconciliations.
Review third-party Service Organization Control reports (SOC 1 / SOC 2 Type II) to evaluate complementary user entity controls (CUECs).
Prepare self-reviewed, audit-ready workpapers and documentation within Okta's GRC platform.

Requirements

Bachelor’s or Master’s degree in Management Information Systems (MIS)
Computer Science
Information Technology
Accounting
Finance

Skills

IT audit SOX compliance technology risk consulting

Group Internal Audit Director

5614 · Posted Nov 4, 2026

Open

Athens, Attica, Greece
Full-time · Director
15+ years

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To lead an independent, objective and risk-based Internal Audit function across QUALCO Group, providing assurance and advisory services to the Group Audit Committee and senior management.

Compensation

Competitive compensation, ticket restaurant card, and annual bonus programs.

Responsibilities

Develops and maintains a comprehensive Group-wide audit universe and prepares multi-year risk-based Internal Audit Plans
Leads the delivery of the approved Internal Audit Plan, including engagement scope, objectives, timelines, resource requirements, and progress monitoring
Leads, develops and manages the Internal Audit team, providing direction, coaching, and feedback
Establishes and maintains a Quality Assurance and Improvement Program
Provides timely and independent advisory support on the design of new or significantly changed business processes, systems and controls

Requirements

Bachelor’s degree in accounting, Finance, Auditing, Business administration or a related discipline
Master’s degree in economics, Finance, Risk Management or Internal Auditing (preferred)
Nice to have: experience in technology
Nice to have: experience in fintech
Nice to have: experience in financial services

Skills

Internal Audit experience

Internal Audit Supervisor

WSFS Bank · Posted Oct 30, 2026

Open

Wilmington, Delaware, United States
$93K–$153K per year
7+ years

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Oversee audit staff and manage risk-based audits across banking operations, ensuring compliance and internal control effectiveness.

Compensation

$92,869.00 - $152,569.00

Responsibilities

Supervise and direct the activities of Internal Audit staff assigned to operational audits and special projects.
Lead risk-based audits covering deposit operations, loan operations, treasury management, payment systems, retail banking operations, vendor management, customer servicing, and regulatory compliance processes.
Develop audit scopes, risk assessments, audit programs, testing strategies, and engagement plans.
Manage audit engagements from planning through reporting while ensuring adherence to departmental standards, timelines, and budgets.
Review audit workpapers, testing results, and reports to ensure accuracy, quality, and compliance with Internal Audit methodology.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related business field
Nice to have: Certified Public Accountant (CPA)
Nice to have: Certified Internal Auditor (CIA)

Skills

internal audit risk management

Internal Controls Manager

TMEIC Corporation Americas · Posted Nov 3, 2026

Open

Houston, Texas, United States
5+ years

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Lead the internal controls function for a multi-entity, multi-currency organization, ensuring JSOX compliance and coordinating with finance, operations, IT, and audit stakeholders.

Responsibilities

Lead day-to-day JSOX compliance activities
Develop and maintain JSOX documentation
Coordinate with finance, operations, and IT process owners
Advise process owners on control design
Serve as primary contact for Global Internal Audit and external auditors

Requirements

Bachelor’s degree in Accounting, Finance, Business, or a related field
Nice to have: ERP implementation
Nice to have: foreign ownership experience (preferably Japanese)
Nice to have: CPA
Nice to have: CIA

Skills

JSOX compliance SOX compliance internal audit public accounting internal controls COSO Internal Control Framework IT general controls (ITGC)

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