Senior Internal Audit Lead SOX & Risk Assurance
FORVIS Mazars US
Forvis Mazars, LLP seeks an Internal Audit professional to strengthen risk management, governance, and controls across varied industries. You will lead engagements from planning through execution, conduct process walkthroughs, and document risks and controls. Proficiency in Excel and Power BI is valued, with opportunities to apply AI-led approaches for efficiency. The role emphasizes testing of controls, preparing deliverables per firm standards, and presenting findings to stakeholders in client #J-18808-Ljbffr
$77k - $202k
...The Opportunity As an Enterprise Risk Management/SOX Senior Associate you will support internal audit and control-focused client work within our Audit and Assurance practice, helping evaluate governance, risk management, and internal control processes. As a Senior Associate...SeniorRiskH1bShift work$101.2k - $129.03k
...ID: 115713Category: Risk, Compliance & ControlsLocation... ...-10-23As an IT Risk Senior Associate, you will... ...on risk management, internal control and internal audit engagements that... ...for Sarbanes-Oxley (SOX) and other... ...provides audit and assurance services ― and Grant...SeniorRiskWork experience placementWork at office- ...into one of the world’s leading convenience and fuel retail... ...the Head of Enterprise Internal Audit and Risk Management, the Senior Manager Global Internal Audit... ...in Internal Audit, ICOFR/SOX compliance or external... ...or Big 4 public-company assurance practice.Experience supporting...SeniorRiskLocal area
- ...forward-thinking tax, assurance and consulting... ...with industry-leading workplace culture... ...our communities. Audit and assurance services... ....The IT Audit Senior Associate is... ...audit, technology risk, and assurance engagements... ...(ITGCs), internal IT audits, SOX 404 support, SOC...SeniorRiskFull timeContract workWork at officeRemote workFlexible hours
$138k - $172.5k
As an IT Risk Manager, you will get the opportunity... ...on risk management, internal control and internal audit engagements that develop... ...provisioning, etc.)Leading and executing IT audits and IT SOX engagementsApply current... ...provides audit and assurance services ― and Grant Thornton...RiskWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$112.5k - $134.17k
...is one of the world’s leading internet financial platform... ...will support Circle’s Internal Audit function by planning... ...1st- and 2nd-line risk functions to maintain... ...frameworks, methodologies, and assurance processes for... ...controls (ITGCs), and SOX complianceExperience auditing...SeniorRiskFlexible hours$149.52k - $175.9k
...Corporate Audit Services Senior Audit ManagerThe Corporate Audit... ...management with independent assurance and advisory services... ...the effectiveness of risk management, control,... ...mindset and leads and supports change.... ...conclusions and adheres to internal audit policies and...SeniorRiskLocal area3 days per week$78.68k - $157.88k
...competitive advantages? As a Senior Consultant in Deloitte Audit and Assurance, you’ll have the... ...working alongside leading professionals... ...navigate business risks and opportunities—from... ...analytics and internal control services for... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency...SeniorRiskWork experience placementWork at officeLocal areaVisa sponsorship$161.5k - $184.3k
Capital One’s Audit function is a dedicated... ...delivering top-quality assurance services to the... ...self-motivated Audit Senior Manager interested... ...compliance, governance, and risk management... ...risk management, and internal control processes.... ...right thing and lead by example. You have...SeniorRiskFull timePart timeLocal area3 days per week$103.75k - $174.75k
...benefitsJob Function: Internal AuditSchedule: Full timeWorkplace... ...the Internal Audit Group at American... ...independent, objective, risk-based assurance, advisory services and... .... About the Role This senior manager role supports... ...Management. The colleague will lead audit engagements,...SeniorRiskWorldwide$138k - $172.5k
...IT Risk ManagerAs an IT Risk Manager, you will get the opportunity... ...and report on risk management, internal control and internal audit engagements that develop, assess... ...basis, access provisioning, etc.)Leading and executing IT audits and IT SOX engagementsApply current...RiskWork experience placement$63k - $140k
...SummaryThe OpportunityAs an Enterprise Risk Management/SOX - Associate you will support audit and assurance engagements focused on evaluating internal controls, governance, and risk... ...information, document findings, and support senior team members on enterprise risk and...RiskFull timeH1b- ...Institutions Group (FIG) – Financial Statement Audit Professional Doeren Mayhew is a tax, assurance and advisory firm headquartered in Troy,... ...billable hours posted to WIP. Evaluate internal controls, audit programs, risk assessments, and engagement documentation....SeniorRisk
$148.5k - $174.7k
...the Technology Services Audit team which provides... ...continuity), and related risks and controls within Technology... ...Responsibilities Lead complex audit projects... ...completed in conformance with internal audit policies and... ...skills Engage in assurance engagements involving platforms...SeniorRiskTemporary workWork experience placementWork at officeLocal area3 days per week- ...As a Senior Internal Auditor , you will lead operational and SOX audits, support enterprise risk assessments, participate in ERP implementation initiatives, and partner with leaders across Finance, Operations, Manufacturing, and IT to drive continuous improvement and...SeniorRiskWorldwide
- ...in Charlotte, NC is seeking a Senior Internal Auditor to join our team in a... ...). You will participate in audits across operational, financial... ...areas, and contribute to the SOX program testing. You will... ...stakeholders, analyze data to identify risks, and support special projects...SeniorRiskWork at office
- ...Truist Audit Quality Assurance ManagerTruist Audit Quality Assurance Manager is... ...for independently executing risk-based quality assurance reviews... ...field.1. Demonstrated internal audit experience, including... ...-charge or comparable role, leading complex, risk-based assurance...RiskWork at office
- ...forward-thinking tax, assurance and consulting... ...with industry-leading workplace culture... ...our communities. Audit and assurance services... ...CPA firm.The Internal Controls Senior will lead the day... ...develop test plans and risk and control... ...PCAOB standards and SOX compliance,...SeniorRiskFull timeContract workWork at officeFlexible hours
- ...Industries, Inc. is an industry-leading global designer,... ...Reporting to the Director Internal Audit, the Senior Internal Auditor will be responsible... ...the sound application of the risk-based auditing, conduct the... ...and perform Operational and SOX audits and prepare audit reports...SeniorRiskWork at officeWorldwide
- ...seeking an experienced Senior Manager, Accounting... ...reporting, lead and develop an accounting... ...standards, and internal controls.Identify opportunities... ..., FP&A, Internal Audit, and external... ...or control risks and develop practical... ...internal controls, and SOX.Experience managing...SeniorRisk
- ...Albemarle is seeking a Senior Internal Auditor to join... ...You Will Do Audit Participation:... ...internal control risks. Special Projects... ...understanding of SOX requirements, IT general... ...Advisories for Assurance and Consulting... ...future. Albemarle leads the world in transforming...SeniorRiskWork experience placementWork at officeRemote work3 days per week
- ...experiences As the leading foodservice and... ...of tax cost, risk, reporting and compliance... ...-Oxley Act (“SOX”)-like... ...pillar owners and senior stakeholders to support... ...environment by providing assurance of the design and... ...Partner with internal and external audit teams to ensure...SeniorRiskWork at officeLocal areaFlexible hours
- ...highly motivated and detail-oriented Senior Accountant to join our dynamic... ...recording treasury transactions. Internal Controls & Audit: Responsible for SOX controls and support internal and... ...variances, and communicate findings, key risks, and strategic recommendations to...SeniorRisk
- ...Elevate Your Career as an IT Audit Manager – Lead Strategic Risk Assurance for Global Enterprises Join a dynamic... ...development and execution of comprehensive internal audit strategies across North... ...Standards, PCAOB Standards, SOX, COSO, and frameworks like COBIT, NIST...RiskFull time
- ...objective of this role is to lead the execution of internal audit activities, including... ...supporting Audit, Finance, and Risk (AFR) Committee reporting on a quarterly basis. The Senior Manager of Internal Audit will... ...controls frameworks (COSO, SOX) and audit methodologies...SeniorRiskInternship
$123.68k - $200.2k
...Job Description: The Senior Manager Information Security manages / leads a team of Technology Controls... ...overall technology risks to the Bank for own... ...Regulatory Remediation Assurance program, including objective... ...Testing, CRQA, Internal Audit, Governance, Second Line...SeniorRiskFull timeLocal areaWork from homeFlexible hours$125k - $150k
...Truist Audit ManagerTruist Audit Manager... ...delivery of high-risk, complex and value... ...risk-based internal audit assurance and advisory services... ...business lines, leading the planning, risk... ...relationships with senior leaders and key... ...COSO, COBIT, NIST, SOX, PCI DSS). 5....RiskFull timePart timeWork at office- ...organization is seeking a Senior Accountant to support hands... ...discrepancies, and support internal controls, audit requests, and process improvements... ..., communicating close risks, unusual transactions, and recommended... .... Perform assigned SOX controls, maintain...SeniorRiskFull time
- ...U.S. Bank is seeking a Senior Audit Manager within Corporate Audit Services to... ...executive. You will deliver independent assurance and advisory services to evaluate risk management, controls, and... ...across USB and affiliates. You will lead audit staff, plan engagements,...SeniorRisk
$126.82k - $149.2k
...Job DescriptionThe Corporate Audit Services Senior Audit Project Manager (SAPM)... ...primarily responsible for leading staff in the completion of audit... ...in conformance with internal audit policies and procedures... ...appropriate identification of risk exposures, root causes, and...SeniorRiskFull timeLocal area3 days per week
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