Senior Risk Advisory - Public Sector Internal Controls
Cherry Bekaert
Cherry Bekaert, a top accounting firm in Houston, TX, is looking for a Senior Associate to join their Risk Advisory team. You will assist in risk assessments and internal audits primarily for public sector clients. This hybrid role requires a bachelor's degree and at least 5 years of relevant experience, along with 80 hours of CPE. Benefits include competitive compensation and professional growth opportunities in a collaborative environment dedicated to making a difference. #J-18808-Ljbffr Cherry Bekaert
$92.5k - $120k
...delivers innovative advisory, assurance and tax services... ...growth of our Risk Advisory for State &... ...been created for a Senior Associate to join our... ...in the areas of internal audit, internal control assessments, risk assessments... ...on those within the public sector Internal controls...SeniorRiskWork experience placementWork at officeLocal areaRemote work- Senior Internal Auditor - Advisory Overview We are looking for a Senior Internal Auditor... ...governance, enhance risk management, and improve operational... ...experience in advisory, public accounting, internal audit... ...- Internal Audit & Control. #J-18808-Ljbffr Baker Hughes...SeniorRisk
- KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring the effectiveness of governance, risk management, and internal controls across the organization. The candidate will prepare audit scopes, evaluate compliance...SeniorRisk
- Baker Hughes Company is seeking a Senior Internal Auditor - Advisory in Houston, Texas. This role involves executing advisory engagements, analyzing... ...valuable insights to drive improvements in governance and risk management. The successful candidate will possess at least...SeniorRisk
- 340B Health is seeking a Senior IT Internal Auditor to identify and assess operational and compliance risks. Responsibilities include leading IT audits, evaluating controls, and preparing audit reports. The ideal candidate will have 5-7 years of experience in IT or internal...SeniorRiskWork at office
- ...Senior Internal Auditor - Advisory Driving Insightful Advisory Through Data-Driven Risk & Performance Analysis Transforming Governance, Risk... ...of experience in advisory, public accounting, internal audit,... ...- Internal Audit & Control About Us: We are an energy...SeniorRiskWorldwideFlexible hours
- American International Group is hiring a Marine Risk Consultant in Houston, Texas. This role involves critical risk assessment and support to Underwriters while managing Marine clients. The Marine Risk Consultant should have at least 10 years of relevant experience and...SeniorRisk
- ...Academy of Managed Care Pharmacy in Houston, Texas, is seeking a Senior IT Internal Auditor to lead and execute comprehensive IT audits. In this... ...for assessing operational, compliance, and financial risks across various business functions. The ideal candidate will have...SeniorRisk
- ...Title: Senior Manager, Internal Audit & Controls KBR - Delivering Solutions... ...to join our Audit & Advisory Services team in Houston... ...of governance, risk management, and internal... ...the energy sector. Key Responsibilities... ...requirements applicable to public companies. Team...SeniorRiskFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
$107.6k - $134.5k
Direct Jobs is seeking a Senior IT Internal Auditor for their Houston, Texas office. The role involves leading IT audits and assessing operational risks. Candidates should hold a Bachelor's degree in Computer Science or related fields and have 5-7 years of experience in...SeniorRiskWork at office- Community Health Choice, Inc. is seeking a Senior Internal Auditor in Houston, Texas. The role involves leading audits in financial, operational, and compliance areas to safeguard company resources and improve operational efficiency. Candidates should have a Bachelor's...SeniorRiskWork at office
$149.03k - $260.29k
...the Role Grade Level (for internal use): 13 Director, Global Financial Crimes Compliance Advisory and Export Control Responsibilities and Impact... ...operational, and reputational risks. You will ensure that... ...topic but must be credible for senior stakeholder engagement and...RiskWork at officeFlexible hours- ...strong governance and control environment while... ...exposure to international operations and business... ...a global publicly traded manufacturing... ...significant visibility with senior leadership.... ...procedures, support risk identification, and... ...accounting, risk advisory, or related accounting...SeniorRisk
- Rsm Us Llp. is seeking a Senior Associate for Risk and Controls Solutions in the Health Care Industry in Houston. This role involves managing client... ...relationships, conducting risk assessments, and providing internal audit support, fostering an environment that encourages...SeniorRisk
- ...Senior Finance Internal Controls Analyst North America Retailer of Energy and Energy Services Job Description Assist in the development and... ...improvements for control deficiencies that sufficiently lower the risk of financial misstatement and improve efficiency...SeniorRisk
- ...Internal Controls Manager - Houston TX Location: Houston, TX We are currently seeking a highly... ...procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements... .... Prepare and present reports to senior management on the status of internal...Risk
- ...year. Job Summary / Purpose The Senior Controls Advisor reports to the head of Internal Controls and Audit and plays a key... ...the organization’s governance, risk management, and internal control... ...mitigation strategies. Lead controls advisory activities, including monitoring...SeniorRiskWork at office
$97k - $122k
...America. Position Summary The Senior EPC Project Controller reports directly to the... ...matterexpertiseand strategic advisory, guiding all aspects of... ...cost and schedule impacts for internal and client reporting.... ...including change management, risk events, and claims avoidance...SeniorRiskContract work- ...understanding of business processes, and control environments. Auditors in this role should... ...operating effectiveness, and underlying risks. Essential duties include participation in... ...Experience in a Big 4 accounting firm's internal audit practice and/or industry experience...SeniorRisk
$146.7k - $335.1k
...Jose, Seattle FAAS Senior Manager - Finance... ...process redesign, controls redesign, and... ...the client and its internal stakeholders to assess... ...and implementing risks and controls frameworks... ...integrations, and public offerings.... ...accounting, financial advisory, industry, or a...SeniorRiskSummer holidayWork at officeFlexible hours- Cemex US is seeking an Internal Control Analyst located in Houston, Texas. In this role, you'll support the assurance of effective control activities while managing risks in compliance with Sarbanes-Oxley regulations. Candidates should have a Bachelor's in Accounting or...RiskFlexible hours
- ...audits, and investigations, while assessing business processes and control environments. A Bachelor's degree in accounting or a related... .... The position may involve travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr Noble CorporationSeniorRisk
- Anywhere Real Estate seeks a Senior Advisory Title Officer responsible for examining and resolving complex... ...setting. This position involves guiding internal teams, escrow officers, and external clients to ensure compliance and risk mitigation throughout transactions. Ideal...SeniorRiskRemote job
- ...company located in Houston, Texas, is seeking an experienced Internal Controls Manager to oversee internal control processes, ensuring compliance... ...policies, collaborating with various teams, and conducting risk assessments. Candidates should have a relevant Bachelor's...Risk
- ...Position Compliance Manager – Fraud Analytics, Investigations & Internal Controls Location Corporate Responsibilities Develop, maintain, and... ...shrink, asset loss, cash handling issues, and third‑party/vendor risks. Internal Controls Review & Oversight Evaluate the design and...RiskTemporary workLocal area
- Golden Pass LNG is seeking a Senior Controls Advisor in Houston, Texas. This role involves supporting governance, risk management, and internal control frameworks. The ideal candidate will have 5+ years of experience and a strong understanding of internal controls and...SeniorRisk
- ...Choice, Inc. in Houston, Texas is seeking a Senior Information Technology (IT) Internal Auditor. This role involves identifying and assessing operational risks across business functions, ensuring compliance with internal controls and regulatory requirements. The ideal...SeniorRisk
$125k - $165k
...Senior Project Controls Manager Our Indianapolis team is growing! The Senior Project Controls Manager... ...out administration, earned value and risk management. This position is based out... ...project commercial reports. Manage internal job costing in relation to the fee and...SeniorRiskFull timeContract workTemporary workFor contractorsWork at officeRemote workFlexible hours- ...security, your family, and your career. The Senior Project Controller is a key member of the regional... ...Project Managers to minimize commercial risks, optimize project financial... ...revenue recognition aligns with IFRS 15 and internal project accounting principles (including...SeniorRiskContract workWork at office3 days per week
- ...Job Summary The Senior Internal Auditor is responsible for leading audits... ...underlying CHC's internal audit and controls program. The Senior Internal... ...of current business risks and controls, to identify areas... ...financial, or operational auditing. Public Accounting/Big 4 and/or...SeniorRiskWork experience placementWork at office
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