Senior Internal Auditor — Risk & SOX Advisory Leader
Smurfit Westrock plc
Smurfit WestRock plc is seeking a Senior Analyst, Audit to execute assurance and advisory IA projects, including financial, enterprise and technology audits, and SOX testing within the annual IA plan. The role will support the function’s goal of delivering data-driven risk insights and continuous improvement. The position sits in our Atlanta offices with travel to sites required. Ideal candidates have 2+ years at a Big Four/advisory firm or 3+ years in a large company's internal audit or SOX #J-18808-Ljbffr Smurfit Westrock plc
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$90k - $115k
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k We’re seeking a Senior... ...4 compliance, strengthening internal controls, and driving process... ...setting, collaborating with leaders and stakeholders to keep financial... ...knowledge of SOX, ICFR, and risk/control processes. CPA, CIA...SeniorRiskRemote work- NCR Voyix in Atlanta, Georgia, is seeking an Internal Audit Senior (Financial and Business Process) to execute risk-based assurance engagements, including planning, fieldwork... ...management across the organization, supports SOX compliance, develops risk assessments, and...SeniorRisk
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- ...global platform-powered leader in unified commerce... ....Position Title: Internal Audit Senior (Financial and Business... ...SummaryThe Senior Auditor is responsible for executing risk-based assurance and advisory engagements,... ...operational, compliance, and SOX controls;...SeniorRiskFull timeWorldwideFlexible hours
- Overview Senior Internal Auditor - Strategic thinker with expertise in risk management, compliance, and operational excellence within a... ...Responsibilities Lead and execute audits and advisory engagements from planning through reporting. Perform SOX testing and assess/design/advise...SeniorRiskLocal area
- NorthPoint Search Group is seeking a Senior SOX Auditor based in Atlanta, GA to lead and support SOX 404 compliance... ...documentation related to controls and risk assessment. The role requires 3-5 years of audit or internal controls experience, a bachelor’s degree, and...SeniorRisk
- ...organizing and executing on multiple audit and advisory projects including process, operational... ...change. Responsible for supporting internal audit department management throughout all... ...following categories: controllership (strategic risk assessments, business process reviews);...SeniorRiskNight shift
- ...Senior Internal Auditor Onsite Atlanta, GA The Senior Auditor is responsible for... ...not limited to systematically gathering risk information and performing risk... ...for assigned risk-based assurance and advisory projects. Demonstrate a continuous...SeniorRiskImmediate start
- Truist Financial Corporation in the United States is seeking a Senior Internal Auditor responsible for completing and documenting risk-based internal audit activities. The role may lead segments of smaller audits or special reviews and will interpret results to identify...SeniorRisk
- ...The Internal Audit organization is a highly... ...efficient and effective risk/control assurance... ...for risk/control advisory services and... ...owners and external auditor; provide appropriate... ...Internal Audit or SOX department Prior... ...stakeholders and leaders Strong communication...SeniorRiskWork at office
$70.8k - $132.75k
...Job Title Senior Internal Auditor Job Description TriNet is a leading... ...direction of an Internal Audit Leader, the Senior Internal Auditor... ..., and coordination with SOX control owners. What you... ...an objective, independent, risk-based evaluation of the adequacy...SeniorRiskPermanent employmentFull timeWork at officeRemote workRelocation- ...sales in the tens of millions. You will develop trusted advisory relationships with senior executives, coordinate with One Bank partners, and structure... ...needs. You will lead client facing activities, monitor risk, and participate in community engagement while #J-18808-Ljbffr...SeniorRisk
- ...dynamic, multi-location manufacturing leader in their search for a highly skilled Senior Internal Auditor. Our client is looking for a proactive,... ...Department: Internal Audit Focus Areas: SOX compliance, operational audits, and risk-based assessments. Responsibilities...SeniorRisk
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- Atlanta - Brookhaven The Senior Internal Auditor is responsible for ensuring the integrity of our internal... ...business processes, and managing risk across our diverse manufacturing and... ...special projects, investigations, and advisory engagements related to process enhancement...SeniorRisk
- ...laws. Assists in developing internal audit scope, performing... ...of the work performed (SOX 404 and Branch Audit program... ...audit plan using a risk-based approach in conjunction with senior management, line of business... ...management and external auditors. The Enterprise Risk Management...SeniorRiskTemporary workWork at office
- ...all sizes. Job Summary As a Senior Internal Auditor, you will work as part of a team... ...through improved operational and financial risk management. You will build relationships... ...underlying issues. ~ An understanding of SOX compliance requirements & control...SeniorRiskWork at officeLocal areaWorldwide
- ...Atlanta, Georgia, is looking for a Financial Risk Advisory & Consulting Manager to lead engagement teams in financial advisory and internal controls. This role requires over 5 years... ..., and communicate effectively with senior management. The position involves a commitment...SeniorRisk
- ...dynamic environment, business leaders face constantly shifting risks. Riveron helps... ...compliance risks. Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring... ...cybersecurity risk assessment. The Senior Associate level position...SeniorRiskFull timeContract workWork at officeShift work
$99k
...REQUISITIONAtlanta Technology Audit & Advisory Senior... ...every level, we champion leaders who live our values of... ...trainer, and coach to Interns and Consultants as you... ...’ll identify areas of risk and opportunities to increase... ...as internal audit and SOX activities, including...SeniorRiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities, including complex assignments. The... ...governance and regulatory frameworks such as COSO, COBIT, NIST, SOX and #J-18808-Ljbffr TruistSeniorRisk
- ...Brands in Atlanta, GA, is seeking a Senior Manager - FP&A for the Home &... ...close, forecasting, budgeting, and SOX compliance, partnering with business leaders to tell the performance story. The... ...and segment leadership to manage risks and opportunities within the H&C portfolio...SeniorRisk
- Interface Americas, Inc. is seeking a Senior Internal Auditor to perform financial and operational audits... ..., fast-paced environment, ensuring SOX compliance and US GAAP adherence. The role... ...with management across regions, risk assessment, data analytics, and clear audit...Risk
- Crown Castle International is hiring a Sr Internal Auditor- Operational Audit (P3) to lead and perform financial, operational and SOX audits, including planning, testing and documenting results. The role reports to the Internal Audit Manager or Director and may supervise...Senior
- ...with a strong background in SOX and ICFR. What: You’ll... ...compliance efforts, evaluating internal controls and partnering across... ...Position Overview: The Senior SOX Auditor plays a critical role in ensuring... ...related to controls and risk assessment. Key Responsibilities...SeniorRiskFull timeWork at officeImmediate start
$81.4k - $122k
...SummaryThe Assurance & Advisory (A&A) Senior Analyst will assist in... ...annual audit plan and risk strategy; driving the... ...current processes and internal controls and providing... ...environments. Advise leaders and process owners to... ...authoritative standards (e.g., SOX, COSO, IIA Standards)...SeniorRiskFull timeRemote workVisa sponsorshipFlexible hours
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