Senior Internal Auditor: SOX & Risk Leader
Lamb Weston Holdings
Lamb Weston Holdings in Eagle, ID seeks a Sr Internal Auditor to evaluate financial and operational processes. Lead audits, develop risk-based programs, and mentor staff while collaborating with cross-functional teams. Strong GAAP/SOX knowledge and sure communication of findings to executives are essential. Travel up to 20% is expected as part of the ERM program, with growth opportunities in a dynamic, global company. #J-18808-Ljbffr Lamb Weston Holdings
- ...opportunities to contribute to complex close processes within a dynamic team. Responsibilities include ASC 606 revenue recognition, reconciliation, journal entries, inventory analysis, and involvement in SOX and audits. #J-18808-Ljbffr Apollo Professional Solutions, Inc.SeniorHourly pay
$81.62k - $122.43k
...Sr Internal Auditor Location: Eagle, ID About Lamb Weston We love making fries... ...to management. Acts as a leader to less experienced staff. Effectively... ..., Internal Audit, Treasury, Risk Management, M&A, Investor... ...Participate in the Company’s SOX Program and overall...SeniorRiskWork at officeLocal areaFlexible hours$86.3k - $118.7k
...Become a part of our caring community Internal Audit drives the achievement of Humana... ...and financial objectives. The Senior Internal Auditor provides value-added service by evaluating... ...controls under audit Help develop the risk-based audit plan, including risk...SeniorRiskFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high-quality audit... ..., Ethics and Fraud, Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior Working knowledge...SeniorRisk
- .... You will oversee full lifecycle government and commercial contracts, negotiate complex agreements, advise executive leadership on risk, and ensure compliance with FAR, ITAR, EAR, and export controls, while fostering cross‑functional #J-18808-Ljbffr Teledyne Technologies...SeniorRisk
$104.13k - $175.6k
ICW Group in Sacramento, CA is seeking a Senior Business Development Underwriter to manage a profitable book of business. This role involves underwriting complex risks, driving new business, and maintaining strategic agency relationships. The ideal candidate will have...SeniorRisk- Blue Shield of CA is looking for a Senior Internal IT Auditor in Rancho Cordova, California. This role involves leading and executing audit engagements in technology and cybersecurity domains while ensuring high-quality delivery. Candidates should have a bachelor's degree...SeniorRisk
- ...construction firm in West Sacramento is seeking a Design Build Senior Estimator to enhance project success through accurate estimating... ...Manufacturing, and Operations to create effective budgets and mitigate risks throughout the preconstruction process. Candidates should have a...SeniorRisk
- Harley Ellis Devereaux (HED) seeks an experienced Senior Project Manager for its PreK-12 education practice in California. You will lead multi-disciplinary teams and manage risk, resources, scheduling, and financial performance on DSA-permitted projects. This senior role...SeniorRisk
- Blue Shield of California seeks an Internal Controls Advisory Services Consultant to provide... ...hybrid work setting. You will report to the Senior Manager, Internal Controls Advisory Services, and drive improvements, deliver risk-based recommendations, and support...SeniorRisk
- Your Role The Consultant, Internal Audit (Technology / IT Audit) independently leads and executes... ...knowledge of key information technology risks and controls and available technology-... ...regulations including HIPAA / HITECH, SOX, PCI, SB1386, AB1950 #J-18808-Ljbffr Blue...Risk
- Fluor Corporation seeks a Senior Procurement Specialist for a remote opportunity to lead end-to-end sourcing, contract negotiation, and... ...grave, ensure compliant documentation, and coordinate with Legal, Risk, and audit teams. The role requires substantial experience in...SeniorRiskRemote jobContract work
- Lumen's Senior Technical Project Manager within the GCO Front Door leads end-to-end presales program execution for Hyperscaler deals entering... ...Contract, Product, and Field Operations to govern deals, manage risks, and safeguard delivery outcomes while maintaining sales...SeniorRiskContract work
- ...Everything We do. Seeking a Senior Manager of Networking to lead... ...while operating as a business leader - managing vendors, optimizing... ...updates on performance, risks, and cost optimization Skills... ...working hours. About Parexel International: At Parexel we embrace flexibility...SeniorRiskRemote jobFlexible hours
- ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective examinations... ...on the adequacy and effectiveness of governance, risk, management and control processes. Your Knowledge...Risk
- ...meaningful mission? If so, we encourage you to apply for this Internal Auditor opportunity with the California State Lottery (Lottery)! The Lottery... ...-supported audit reports Knowledge of internal controls, risk-based auditing, and audit standards Ability to lead audits...RiskPermanent employmentFull timeWork at officeLocal areaRemote work
$134.9k - $224.9k
The Senior Lead Product Manager develops, manages, and optimizes one or more large, complex, and high-revenue product lines across the... ...to view and solve problems, testing promising ideas and taking risks in the interest of finding a better way. Focuses on Execution...SeniorRisk$135k - $148k
...Interior Design Lead / Department Leader Overview Lead the Strategic,... ...'ll collaborate closely with senior leadership, architects,... ...Communicate effectively with both internal teams and external stakeholders... ...Monitor performance and address risks proactively. Talent...SeniorRiskTemporary workFor contractorsWork experience placementWork at office$138.32k
The Perry Group: Senior Project Manager (Power/Power Plant) The Perry Group, Ltd., a CDM... ...and gains concurrence and approval from internal and external stakeholders. Manages project... ...status. On an ongoing basis, monitors project risks and escalates as appropriate. Clearly...SeniorRiskContract workWork experience placementFor subcontractorLocal area- Baker Tilly US is seeking a Risk Advisory Services Principal in California to lead complex... ...environments, and drive growth. This senior leader will shape strategy, manage teams, and deliver... ...-impact advisory services across ERM, SOX, and operational risk. You will mentor...Risk
$126k - $159k
...Savantage Solutions is seeking a highly analytical Senior Auditor to support a Government Agency's Audit Response, Remediation, and Sustainment (ARRS) and Risk Management and Internal Control (RMIC) programs. In this role, you will serve as the primary Senior Auditor,...SeniorRisk$155k - $200k
...with dramatically fewer risks. With our purified,... ...restore their lives. The Senior Manager / Associate Director... ..., procedures, and internal controls Lead and review... ...compliance with GAAP, SOX (if applicable), and internal... ...point of contact for auditors on cost accounting and...SeniorRiskFull timeLocal areaRemote work$136.8k - $198.38k
Role Summary Senior Private Wealth Advisor, Practice Lead (Personal Strategy) helps high‑... ...Act as liaison between clients and various internal groups/departments within Empower... ...investment strategies that align with clients’ risk tolerance and financial objectives, and engage...SeniorRisk16 hoursTemporary workWork experience placementCasual workPrivate practiceWork at officeLocal areaRemote workWork from home$125.4k - $181.88k
...only encourage but celebrate internal mobility. We also recognize the... ...compensation on top of the base pay The Senior Private Wealth Advisor,... ...This role requires a natural leader, someone who can confidently... ...that align with clients' risk tolerance and financial objectives...SeniorRisk16 hoursTemporary workWork experience placementCasual workPrivate practiceWork at officeLocal areaRemote workWork from homeFlexible hours- A leading risk management firm in Sacramento is looking for an experienced Risk Specialist to enhance program risk oversight on a historic infrastructure program. The role involves managing the risk register, maintaining risk reporting tools, and collaborating with stakeholders...SeniorRisk
$90k - $115k
...job poster from Distinct | North America Audit & Assurance Senior | $90,000 – $115,000 | Sacramento, CA | Hybrid Most audit senior... ..., gaining solid exposure to financial statement audits, internal controls, risk assessments, and areas like revenue, cash, inventory, and...SeniorRiskFlexible hours- AECOM in Sacramento, CA is seeking a Risk Cost Analyst who will identify refinements to detecting, monitoring, and managing project risks... ...You will conduct risk assessments, prepare reports, and advise senior leadership on strategies to minimize exposure while supporting...SeniorRisk
$148.5k - $247.5k
The Senior Lead Cybersecurity Architect is responsible for defining the principles, standards... ...Provides complex analysis of potential risks to information systems' security and... ...controversial or complex topics to employees, leaders, and/or senior leadership. Evaluate...SeniorRisk- ...business segments. Position Overview The Senior Procurement Manager works collaboratively... ...build understanding and consensus regarding risks, opportunities, and action plans. Identify... ...risk standards including but not limited to SOX controls. Champion and create procurement...SeniorRiskContract workTemporary workFlexible hours
$101.04k - $161.7k
...We are seeking a Senior Finance Manager to lead financial planning... ...business partner to senior leaders, driving disciplined spending... ...and clearly explain drivers, risks, and opportunities Business Partnership... ...policies, approvals, and SOX/internal control requirements Partner...SeniorRiskTemporary workFlexible hours
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