Senior Internal Controls Advisor | Risk & SOX Remediation
$120k - $150kPhilip Morris International U.S.
Join Philip Morris International U.S. as a Risk Management Advisor. This role requires 8+ years of experience in risk management or internal controls and a relevant bachelor's degree. Key responsibilities include enabling risk-based decision-making, leading internal control advisories, and documenting control gaps. Enjoy a competitive salary range of $120,000 - $150,000, and benefits including medical coverage, a 401(k) plan, generous PTO, and a hybrid work model that promotes flexibility. Join us in transforming to a smoke-free future. #J-18808-Ljbffr
- ...experienced IT GRC Manager to enhance its governance, risk, and compliance efforts. This pivotal role focuses on maintaining SOX compliance, facilitating IT risk assessments,... ...will have a strong background in compliance controls and relevant certifications. The position...Risk
- ...global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining... ...IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting IT risk assessments...SeniorRisk
- ...Manager. This role involves maintaining and improving our IT governance, risk, and compliance program focusing on SOX compliance. You'll conduct comprehensive IT risk assessments, manage SOX controls, and oversee third-party risk management. The ideal candidate should...Risk
- ...role focused on compliance management and internal controls. The key responsibilities involve... ...frameworks, leading audits, and executing SOX requirements effectively. This position... ...leadership in compliance assessments and risk-based audits to ensure strict adherence...Risk
- ...range of national and international retailers as well as Global... ...our IT governance, risk, and compliance (GRC) program... ..., with a focus on SOX compliance, application and data transfer controls, validating the completeness... ...to prioritize and remediate identified risks. Assess...RiskWork experience placementWork at officeLocal areaWorldwideFlexible hours
$120k - $150k
...! At Philip Morris International (PMI), we've chosen to... ...role U.S. Internal Controls is an advisory team within... ..., standards, and the Risk & Controls methodology... ...- control design and remediation, promoting risk-aware... ...methodology and ICFR/SOX expectations where applicable...RiskWork at office- ## Risk Advisory Principal / Senior ManagerApplylocations: Florida - Tampa (Rehmann... ...blend of IT risk advisory, internal audit, SOX, and business development... ...governance, IT general controls (ITGCs), cybersecurity risk... ...* Serve as a trusted advisor to executive leadership,...SeniorRiskWork at officeFlexible hours
- Fay Servicing, LLC is seeking a Risk Management Analyst in Tampa, Florida. In this role, you will conduct risk assessments, support operational... ...a Bachelor’s degree, over 5 years of experience in Business Controls, and proficiency in Microsoft Office Suite. The position offers...SeniorRiskWork at officeRemote workFlexible hours
- ...Third-Party Risk Management Senior Analyst (MRA Remediation Support) - VP Level New York City, NY or Tampa, FL (... ...within the Markets Operational Risk & Control group at Client and is responsible... ...Business Activity Owners and internal functions. Promote and deliver...SeniorRiskContract work
- ...Cherry Bekaert is seeking a Senior Associate for their Risk Advisory practice in Tampa, FL. In this role, you will perform risk and accounting consulting engagements, focusing primarily on internal audits and compliance assessments, while working with clients across various...SeniorRiskRemote work
- ...JPMorgan Chase. As part of Risk Management and... ...be best-in-class. As a Senior Associate in Compliance... ...processes, risks, and controls across CCB Operations... ...scope, and sustainable remediation plans. Participate in... ...Specialist (CAMS), Certified Internal Auditor (CIA),...SeniorRisk
- ...Responsibilities Compliance & Control Management: Develop, implement, and maintain internal control frameworks;... ...regulatory mandates. SOX Execution: Lead SOX... ...with owners to fast-track remediation plans and re-testing. Audit... ...Leadership: Spearhead risk-based audits,...Risk
$170k - $300k
...st line Non-Trading Market Risk framework including... ...Infrastructure, Process and Controls, and Management for Commodity... ...required to drive change internally, often at a senior level. The role is responsible... ...market risks. Manage remediation gap efforts in other non-trading...SeniorRisk$80.5k - $159.3k
...Cybersecurity Senior Consultant Your journey... ...cybersecurity and risk solutions. You... ...programs, evaluate IT controls, and implement... ...risk assessments, IT internal audits, and... ...Act as a strategic advisor to client security... .../reporting, issue remediation, and continuous improvement...SeniorRiskLocal areaWorldwide$92.5k - $120k
...the continued growth of our Risk Advisory for State & Local... ...has been created for a Senior Associate to join our nationally... ...them in the areas of internal audit, internal control assessments, risk assessments... ...Risk Assessments Audit Remediation Regulatory compliance assessments...SeniorRiskWork experience placementWork at officeLocal areaRemote work$85.1k - $161.7k
.... RSM's Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background... ...relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/... ...salary range (or starting rate for interns and associates) for this role...SeniorRiskWork experience placementInternshipLocal area- Sr IT Governance Risk and Controls Analyst Join to apply for... ...range of national and international retailers as well as... ...program, with a focus on SOX compliance,... ...stakeholders to prioritize and remediate identified risks.... ...market considerations, seniority system, merit system,...SeniorRiskFull timeTemporary workWork experience placementLocal areaWorldwideFlexible hours
$120k - $150k
...Risk Manager / Senior Risk Analyst Location: Atlanta, Orlando or Tampa (Hybrid) — Remote flexibility... ...‑making across the organization. Lead internal analysis and reporting functions by... ...Direct upward mobility into a Director/Controller‑level role. High Impact: Central role...SeniorRiskContract workRemote work- ...expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are... ...As a Compliance Risk Management Senior Officer within the Compliance... ...regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will need to...SeniorRiskWork experience placementFlexible hours
- ...USF University of South Florida is seeking a Senior Auditor to lead complex audits and internal control reviews ensuring compliance and operational efficiency. This role involves collaboration with business partners to enhance processes and includes remote work flexibility...SeniorRiskRemote workFlexible hours
$119k - $215.6k
...continued growth of our Risk Advisory Services (... ...has been created for a Senior Manager to lead complex... ...engagements focused on internal audit, risk management,... ...Serve as a trusted advisor to clients by understanding... ...Provide insights on internal controls, regulatory compliance,...SeniorRiskWork experience placementWork at officeLocal areaRemote work- ...Knight is seeking to hire an International Compliance Senior Analyst to join our team.... ..., practices, and internal controls are appropriately... ...members. Conduct compliance risk assessments, develop mitigation... ...and oversight of remediation efforts to support ongoing...SeniorRiskTemporary workWork at office
- ...Senior Internal Auditor Location: This role requires associates to be... ...operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the... ...along with recommendations for remediation. Work with business...SeniorRiskTemporary workWork at officeLocal area2 days per week1 day per week
- ...Overview While upholding department and company policies, the Senior Risk & Controls Specialist role is responsible for conducting and/or... ...Provide guidance to management regarding the implementation of internal control recommendations as well as suggestions to increase...SeniorRiskWork at office
- ...impact. We foster a thriving internal community and are committed to... ...digital initiatives. Operating at a Senior Associate level, this role... ...based on value, capacity, and risk. Provide portfolio level... ...practices. Aligns risk and control processes into day to day responsibilities...SeniorRiskRemote workFlexible hours
- Compliance Risk Management Senior Officer - Associate Join to apply for the Compliance Risk Management... ...partner with management, Legal, Risk, Controls and Audit teams to provide ongoing... ...across all lines of business to advise internal stakeholders on the impact of regulatory...SeniorRiskFull time
- ...seeking an IT Audit, Senior Manager to join... ...identify and assess risks, and ensure... ...Validate issue remediation and emerging risks... ...tests. Adhere to internal audit policies and... ...Experience in IT general controls, application... ...requirements (e.g., SOX, HIPAA, GDPR)....SeniorRisk
- ...MUFG Bank, Ltd is seeking a Business Unit Risk Manager to oversee risk management activities within the organization. The role involves leading the Risk & Control Self-Assessment lifecycle and managing a team of risk managers. This position offers a unique opportunity...SeniorRisk
$77.7k - $146.9k
...RSM US LLP is seeking a Senior Associate in the Healthcare Risk and Controls Practice, located in Tampa, Florida. This role offers the opportunity to grow your leadership skills while managing client relationships and participating in risk assessments. The ideal candidate...SeniorRisk$95k - $140k
...Senior Accounting Manager – Warranty & TPA (Controller Track) Location: Orlando or Tampa (Hybrid) — Remote flexibility... ...operations, you will strengthen internal controls and help shape the financial... ...supports strategic planning, risk management, and growth initiatives...SeniorRiskRemote work
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