Senior Risk Advisory - Public Sector Internal Controls
$92.5k - $120kCherry Bekaert
Cherry Bekaert, a leading accounting firm in Madison, Wisconsin, is seeking a Senior Associate to support their Risk Advisory for State & Local Government practice. In this role, you will engage in risk and accounting consulting and help clients ensure operational compliance. The ideal candidate will have at least 5 years of experience in internal audits within public sectors. Remote flexibility is offered, although adherence to Eastern Time hours is required. Competitive compensation between $92,500 and $120,000, accompanied by comprehensive benefits. #J-18808-Ljbffr
$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$146.7k - $335.1k
...working world. FAAS – Senior Manager When our... ...Our Financial Accounting Advisory Services (FAAS) team is... ..., strategic goals both internally and externally. It’s all... ...strategy, balancing risk and client expectations... ...experience as an auditor in a public accounting firm US...SeniorRiskSummer holidayFlexible hours$151.5k - $346k
...Automation Architect (Senior Manager)to design,... ...with client advisory and delivery oversight... ..., speed, and risk mitigation.... ...decision matrices, control catalogs, and reusable... ...view for clients and internal teams. Skills... ...transactions. Fueled by sector insights, a...SeniorRiskContract workSummer holidayFlexible hours$84.4k - $127.7k
...more! Casual/seasonal & intern team members are not eligible... ...identify and assesses key risks and controls for Information Technology (... ...results and document process for senior leadership and the Audit &... ...Auditor (CISA), Certified Public Accountant (CPA), and Certified...SeniorRiskTemporary workWork experience placementSummer workCasual workInternshipSeasonal workWork at officeRemote workWork from homeWork visaFlexible hours$226.9k - $368.7k
...Vice President, Internal Audit Location: Onsite – Kohler, WI The Vice President, Internal Audit is a senior enterprise leader responsible for leading Kohler Co.’... ...providing independent assurance over risk management, internal controls, and governance processes across...Risk$180k - $391k
...Tilly is a leading advisory, tax and assurance... ...of Baker Tilly International, a worldwide network... ...Advisory team at the Senior Manager level. In... ...and manage risks related to global... ...experience in either public service, consulting... ...of Foreign Assets Control or the Directorate...SeniorRiskWork at officeLocal areaWorldwide$100.3k - $137.91k
## Senior Quality & Food Safety Site Program LeaderApplyremote type... ...Defense Plans (FSP, FDP), risk assessments and risk mitigations... ...Hazard Analysis and Critical Control Point (HACCP) plans.The... ...of industry standards such as International Organization for Standardization...SeniorRisk- ...rapid growth, and we are seeking Senior Project Managers with the... ...wireless tower builds Manage risk management, permitting, and client... ..., suppliers, and internal teams to ensure timely delivery... ...with contract negotiation, cost control, and scheduling tools (e.g., MS...SeniorRiskContract workFor subcontractorLocal area
- ...in Country Power & Utilities Sector At EY, we are at the forefront... ...Native Engineering AI Engineering, Senior Manager, Consultant The... ...scale for growth, and mitigate risk in highly regulated environments... ...systems with human‑in‑the‑loop controls Skills and Attributes for...SeniorRiskSummer holidayFlexible hours
- ...is seeking an experienced PMO Controller to support a portfolio of... ...transparent view of program health, risks, and financial status across... ..., metrics, and KPIs to internal leadership and external stakeholders... ...is not permitted. Seniority level Associate Employment type...RiskFull timeContract workInterim roleWork at office
$96.9k - $118.4k
...Impact You’ll Make As the Senior Compliance... ...in strengthening BECU’s risk and compliance foundation... ...Do Compliance Review & Advisory Support: review MDX-related... ...and state requirements. Control Writing & Inventory Management... ...Remediation: support internal and external audits by...SeniorRiskWork at office- ...for managing small to moderate-risk projects (composed of either... ...) Knowledge of national and international laws, regulations, policies,... ...deployment models in private, public, and hybrid environments and... ...Knowledge of new and emerging control systems technologies Additional...SeniorRiskContract workFor contractors
$96.9k - $118.4k
...IMPACT YOU'LL MAKE As the Senior Compliance... ...in strengthening BECU's risk and compliance foundation... ...DO Compliance Review & Advisory Support: review MDX-related... ...and state requirements. Control Writing & Inventory Management... ...Remediation: support internal and external audits by...SeniorRiskWork at officeImmediate start$160k
...AI roadmaps aligned to public sector missions. This... ...between SLED agencies, internal Business Solutions and... ...Accelerator teams, ensuring AI advisory work is grounded in... ...implications, and risk considerations. Guide... ...as engagement lead or senior advisor for AI...RiskLocal areaRemote work$70 - $78 per hour
...financial services industry partner to hire a Senior Project Manager with deep experience... ...project plans, timelines, budgets, risks, dependencies, and resource allocations... ...financial services compliance standards, internal controls, and audit requirements Support change...SeniorRiskContract workShift work1 day per week$102.3k - $209.5k
...ensure timely delivery of milestones. # Risk Evaluation: analyze projects... ...Assurance: Implement and oversee quality control processes to ensure all construction activities... ...based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive...SeniorRiskTemporary workFor contractorsFlexible hours- ...engagement. SUMMARY The Senior Staff Accountant will have an... ...operations, while also controlling and verifying our financial transactions... ...to identify business risks and opportunities. ~ Preparing profit statements for internal and third-party talent in a timely...SeniorRiskLocal area
$104k - $156k
...Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and... ...visit . Duties & Responsibilities Predictsfuture risks and helpsbusinesscreatepolicyto minimizecost. Determinesfuture...SeniorRiskFor contractorsH1bWork at officeLocal areaRemote work$120k - $145k
...Projects Join Alliant Energy as a Senior Project Manager - Wind... ..., while effectively managing risks that have the potential to affect... ...Program Management • Project Controls • Project Management... ...position, experience, skill set, internal pay equity and other relevant...SeniorRiskFull timeContract workWork at officeWork from homeRelocation package$102.3k - $209.5k
...papers. Implements and oversees quality control processes to ensure all construction activities... ...data center projects. Identifies gaps in risk identification and mitigation and... ...key relationships to effectively support internal and external stakeholders, identifying opportunities...SeniorRiskContract workTemporary workFor contractorsFlexible hoursShift work- ...documentation, reconciliations, and other relevant internal controls.* Oversee the proactive monitoring,... ...Oversee treasury policies and liquidity risk management processes.* Ensure strong... ...and/or experience required.* Certified Public Accountant (CPA) required; Master of...RiskLocal area
$135.2k - $306.4k
...Job Description The Senior Principal AI Agent / ML Software Engineer... ..., security, and operational risks for autonomous or semi-... ...including data handling, access control, auditability, and human accountability... ..., developer platforms, or internal AI productivity platforms....SeniorRiskTemporary workFlexible hours$102.4k - $153.6k
...experiences, ideas and skills to help others take control of their financial future. Join a team... ...projects with moderate level of risk and resource requirements. Data Modeling... ..., and market trends; interprets internal/external business challenges pertaining to...SeniorRiskWork experience placementFlexible hours$110k - $150k
...Job Opening: Senior Director of Finance... ...financial operations (internal and contracted) and... ...in the private sector who have meaningfully... ..., and internal controls Drive continuous... ...planning Audit and Risk Management (15%)... ...organizations Public speaking and board...SeniorRiskFull timeRemote workRelocationHome office$102.3k - $209.5k
...milestones are met and delays are minimized. Risk Evaluation : Independently analyze... ...: Establish and enforce rigorous quality control processes to ensure all construction... ...based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive...SeniorRiskFull timeTemporary workFor contractorsRelocationRelocation packageFlexible hours- ...working to help others. Position Overview As a Sr. Controls Engineer, you will lead cross-functional efforts with internal teams, equipment vendors, and external partners... ...trade-offs among cost, schedule, quality, and risk. Participate in all aspects of project delivery...SeniorRiskFull timePart timeFor contractorsWork at officeLocal areaWork visaNight shift
$88.9k - $128.4k
...of transfer pricing processes and controls, strategic policy design and international tax planning, intangibles... ...experience with presentations or public speaking with the ability to professionally... ...the largest assurance, tax and advisory firms in the U.S., serves clients...SeniorWork experience placementWork at officeLocal area$83.5k - $106k
...assessments covering advisor workflows, technician productivity, pricing, labor matrix, inventory controls, warranty and internal processes. Identify inefficiencies, risks, and opportunities and develop tailored improvement roadmaps aligned with CDK best practices. Facilitate...SeniorRiskRemote workVisa sponsorshipWork visa$102.3k - $209.5k
...scale, and quality. As a Senior Data Center Construction Manager... ...delivery, and can identify risks before they become roadblocks.... ...providers, contractors, vendors, and internal teams to support timely... ...Implement and support quality control processes to ensure construction...SeniorRiskFull timeContract workTemporary workFor contractorsFlexible hours$120k - $170k
...Senior Electrical Engineer - Power Location: Madison, WI, US, 53706... ...and oversee: Power system designs, Controls drawings, Engineering calculations... ...clients, contractors, vendors, and internal stakeholders Identify project risks, scope changes, and technical challenges...SeniorRiskHourly payTemporary workFor contractorsWork at officeLocal areaRemote workFlexible hours
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