Senior Internal Audit & Risk Consultant
bakertilly
Baker Tilly is seeking an Internal Audit & Risk Senior Consultant to join its Risk Advisory practice in the United States. You will work with client executives to assess financial and operational risks, develop controls, and strengthen governance across multinational environments. The role emphasizes hands-on risk assessment, SOX compliance, and data analytics, with opportunities for career growth and collaboration within a fast-growing team. #J-18808-Ljbffr bakertilly
- Baker Tilly US is a leading advisory, tax and assurance firm seeking an Internal Audit & Risk Senior Consultant in Frisco, TX. The role focuses on risk assessment, governance, and client service across multi‑industry engagements. You will work on SOX, internal controls,...Senior
- Baker Tilly in Frisco, TX seeks an Internal Audit & Risk Senior Consultant to help clients assess risks, strengthen internal controls, and enhance governance across complex environments. You will work with client executives, develop risk-based engagement plans, and deliver...Senior
$82k - $132.9k
...independent members of Baker Tilly International a worldwide network of independent... ...the area of informational technology risk advisory If yes consider joining Baker Tilly (BT) as an IT Audit Cybersecurity & Risk Senior Consultant ! Our Risk Advisory practice...SeniorFull timeWork experience placementLocal areaWorldwide- The Hartford is seeking a Sr Consultant Risk Engineering to join its Risk Services team. The role partners with clients, underwriters, and distribution partners to identify and mitigate risk across multi-line portfolios, delivering practical, data-driven risk mitigation...SeniorRemote job
- Baker Tilly US, LLP is seeking a Financial Institutions Internal Audit & Controls Manager in Frisco, TX for its Risk Advisory practice. You will work with client executives to identify and manage financial and operational risks, while developing deep industry knowledge...SeniorFlexible hours
- A leading accounting firm in Frisco, Texas, is seeking an Audit & Assurance Senior to handle client interactions, prepare financial statements,... ...Accounting and have 1-4 years of experience in public accounting or internal audit. This role involves collaborative teamwork with an...Senior
- ...and access to free, year-round money coaches. That’s how we’re UNSTOPPABLE for our employees!Join our dynamic Credit Risk Management team as a Senior Analyst, and together, we'll conquer new challenges! At our core, we believe in a collaborative approach, and as a key...SeniorFull timeTemporary workPart timeWork at officeLocal areaFlexible hours
- ...across the country. Join Fannie Mae to grow your career and help people find a place to call home.Job DescriptionIn this first-line risk role, you will provide risk management expertise with a particular focus on Identity and Access Management (IAM). You will partner with...SeniorFull timeWork at officeRemote work
- Job Overview:The Senior Manager, External Reporting will report to the Vice President of Accounting and serve as a key member of the... ..., Finance, Legal, Investor Relations, Tax, Treasury, Internal Audit, external auditors, and senior leadership to deliver accurate,...SeniorWork at officeLocal areaWork from home
$127.31k - $243.34k
...business needs. The Opportunity As a dedicated Bank Credit Risk Analyst Senior, you will have a strong background in credit risk strategy... ...risk inherent in credit strategy. Tracks and monitors internal and external factors impacting credit strategy performance for...SeniorH1bWork at officeRemote work- All Jobs > Audit and Assurance Senior Manager Description CCK provides challenging work, professional... ..., and compilations, as well as internal audit, SOC examinations, fraud examinations... ...for identifying strategic consulting opportunities, developing next generation...SeniorWork at officeLocal areaRemote work
- Job Overview:Senior Financial Systems AnalystConsolidationsMission-Support Keurig Dr Pepper’s Financial Services and Controllership... ..., control evidence, and support documentation aligned with internal control and audit requirements.Drive continuous improvement by identifying...Senior
- ...better solution. Within CCK, Audit & Assurance focuses on partnering... ...and compilations, as well as internal audit, SOC examinations, fraud... ...The audit and assurance senior is motivated and highly organized... ...standards. Completing engagement risk assessments considering...SeniorWork at officeLocal area
- ...Chase & Co. in Plano, TX is hiring for a Full-time Analyst in the Internal Audit Program. The role begins with comprehensive training, then you... ...corporate/technology functions. You will identify and analyze risks, test controls, and provide management with feedback on...Full time
- Toyota Financial Services (TFS) Technology team seeks a Senior Threat and Exposure Management Analyst to advance threat exposure management... ...systems and processes. You will lead vulnerability management, risk prioritization, and security automation while coordinating with...Senior
$130.7k - $200k
A leading beverage company in Frisco is looking for a Sr. Principal Product Owner to lead the Enterprise Integration Services product. This high-visibility role involves shaping product vision, managing a blended team, and driving modernization toward API-first architecture...Senior$80k - $129.9k
...members of Baker Tilly International, a worldwide network... ...of the fastest growing consulting and accounting firms in... ...in the areas of risk and advisory? If yes,... ...Financial Institution Senior Consultant (SOX and FDICIA... ...impacts to compliance audit programs Support our...SeniorWork experience placementLocal areaWorldwide$140k - $160k
Work Arrangement: Remote Senior Internal Audit Manager Are you an entrepreneurial-minded accounting professional who takes pride in playing a... ...processes to determine internal control components and mitigate risks. Work cross-functionally across other departments within the...SeniorRemote workWork from home- ...part of First United. The Position Job Title Senior Internal Auditor Job Description SUMMARY The Senior Internal... ...executing financial, operational, and compliance audits to enhance risk management and internal controls. The ideal candidate should...Senior
- Ipro Networks Pte. Ltd. in Plano, TX is seeking a Compliance Senior Analyst to manage day-to-day compliance functions for a deposits portfolio. Responsibilities include reviewing compliance risks, preparing documentation for regulatory reviews, and communicating findings...Senior
- ...DescriptionAs a valued colleague on our Internal Audit Operations audit team, you will collaborate... ...WILL MAKEThe Operations Internal Audit Senior Associate role will offer you the... ...operating effectively.Identify control gaps, risks, and opportunities to strengthen processes...SeniorFull timeWork at officeRemote work
- ...Division- The Jackson Agencies is seeking a Senior IT Auditor to join their team in McKinney... ...This hybrid position involves conducting audits of control design and effectiveness of... ...certifications, and substantial experience in internal auditing. Globe Life will support you...Senior
$117k - $159k
...Technology Risk Officer The Technology Risk Officer serves as... ...Technology Compliance, IT/Technology Audit, or Information Technology... ...Business Acumen, Compliance, Consultative Communication, Critical... ...time in role, base salary of internal peers, prior performance, business...SeniorWork experience placementWork at office- Celestica is seeking an experienced Consultant, Internal Audit, IT to lead IT audits, assess security across ERP/SAP systems, and advise on risk management. The role requires 6-8 years... ...CISA or CISSP. You will interface with senior leaders and oversee SOX ITGC testing in...Senior
- Markel Group seeks an Executive Risk Solution Specialist to join our Loss Control team. This senior role supports loss control and risk engineering for property, inland marine, and ocean marine lines, partnering with underwriting, claims, and brokers to protect clients...Senior
$102.4k - $153.6k
Sr Consultant Risk Engineering - KR08DEWe’re determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here means having every opportunity to achieve your goals - and to help others accomplish theirs,...Full timeTemporary workRemote work- ...Analyst to lead integrated master schedules for complex DoD programs. You will apply advanced scheduling techniques (PERT, IMS), perform risk analysis, and mentor junior schedulers while partnering with multi-functional teams. Key requirements include a Bachelor's degree in...Senior
- ...Senior Accounting Manager JOB SCOPE & PURPOSE The Senior Accounting... ...reporting, maintains internal controls, and supports the business... ...Support internal and external audits by preparing schedules,... ...Identify potential financial risks and recommend improvements to...SeniorLocal area
- A major financial institution is seeking a Compliance Risk Management Senior Officer - Associate to strengthen risk oversight. The role requires over 5 years of experience in Compliance or Risk Management, ability to analyze various issues, and excellent communication...Senior
$170.85k - $221.1k
...SUMMARYProvides technical and/or (business consultative) services during the pre-sales and/or post-sales cycle. May provide technical or business analytical leadership for specific product groups or business objectives in order to engage the customer or implement and...Senior
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