Senior Internal Audit Consultant — SOX & Bank Risk
Crowe
Crowe is seeking an Internal Audit Senior Consultant to join our Houston team, delivering risk management and SOX readiness across industries. You will build technical and transferable skills, lead engagements, and guide staff while developing trusted client relationships. You will help ensure delivery excellence, apply problem-solving, and contribute to account strategy within Crowe’s values-driven culture. #J-18808-Ljbffr Crowe
$73.4k - $145.4k
...part of our DNA across our audit, tax, and consulting groups. That’s why we... ...confidence. As a Large Bank Internal Audit Senior Consultant on Crowe’s Internal... ...governance, embedding risk in their decision-making,... ...industries. Performing SOX readiness and SOX compliance...SeniorRiskLocal areaWorldwide- Community Health Choice is seeking a Senior Internal Auditor to identify risks across operations, compliance, and... ...and evaluate controls. You will lead audits, plan scope, and report findings with... ...years of internal audit experience, SOX focus, and strong analytical and...SeniorRisk
- PwC in the United States seeks a Senior Associate for Internal Audit/SOX Business Controls to deliver end-to-end internal audit services across industries. Within our Risk & Regulatory practice, you will focus on building, optimizing, and transforming internal audit functions...SeniorRisk
- KBR is seeking a Senior Manager, Controls and Revenue to lead the Internal Audit team's oversight of revenue-related controls and SOX compliance. You will partner with Accounting, Finance, Revenue... ..., and business leaders to assess risk, design effective controls, and drive...SeniorRisk
$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering... ...services to clients across various industries. Within our Risk & Regulatory practice, you will focus on building,...SeniorRiskFull timeH1b$87.7k - $100.1k
...Senior Associate, Risk Manager Are you ready to lead from the... ...front line of a top 10 bank? Do you thrive in a... ...Responsibilities: Strategic Risk Consulting: Serve as a trusted... ...enhance, and execute internal and external... ...Technology, Internal Audit, and Regulatory...SeniorRiskFull timePart timeLocal area$87.7k - $100.1k
Senior Associate, Risk Manager Are you ready to lead from the front line of a top 10 bank? Do you thrive in a high‑visibility environment... ...Strategic Risk Consulting: Serve as a trusted... ..., and execute internal and external reporting... ..., Internal Audit, and Regulatory Relations...SeniorRiskLocal area$175k - $227.5k
...responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and... ...of Circle National Trust’s (“the Bank” or “First National Digital Currency... ..., trust operations, and technology risk areas.Act as a strategic partner to...SeniorRiskWork at officeFlexible hours- ...Senior Auditor I/II - Retail and Institutional... ...43 Category Audit Type Regular... ...auditing functions of the bank, assessing the adequacy... ...literature and applicable internal guidance and the International... ...challenging risks, scope, and approaches,...SeniorRiskFull time
- ...participate in Sarbanes-Oxley compliance assessments, operational audits, and investigations, while assessing business processes and... ...required. The position may involve travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr Noble CorporationSeniorRisk
- Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of internal audit programs for Circle National... ...regulatory reporting, and guide audits across treasury, trust operations, and technology risk. #J-18808-Ljbffr CircleSeniorRisk
- ...Atlanta, GA Overview The Risk Auditor is primarily... ...responsible for completing audit engagement assignments... ...and acquisitions. The Senior Auditor is expected to... ...in conformance with internal audit policies and procedures... .... #J-18808-Ljbffr Trustmark National BankSeniorRiskWork experience placement
- ...-19735 Category: Audit Type: Regular Full... ...a key part of the Internal Audit team which... ...Trustmark's processes and risks through assessment... ...products. The Senior Auditor of... ...regulatory guidance, banking industry accounting... ...acumen to advise and consult with leaders...SeniorRiskFull time
- ...Financial Institutions Group - External Audit Financial Institutions Group (FIG)... ...credit unions and community banks. Plan and manage smaller engagements... ...billable hours posted to WIP). Evaluate internal controls, audit programs, risk assessments, and engagement...SeniorRisk
- ...Senior Internal Auditor Oxy produces, markets and transports... ...our Corporate Internal Audit (IA) group based in... ...Responsibilities: Sarbanes-Oxley (SOX) Duties (80%)... ...of their processes, risks and controls Conduct... ...information such as passport and bank account details at an...SeniorRiskLocal areaWorldwideRelocation
- ...teamwork. Within Enterprise Risk, you can expect to... ...and collaborate with Internal Audit, Global Compliance,... ...excellence, and engaging with senior stakeholders to... ...of defense in a global banking/financial services environment... ...or international risk consulting with financial...SeniorRiskFull timeWork at officeFlexible hours
$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...program, including annual planning, risk assessment, control documentation, testing... ...Working in tandem with the internal audit group to design testing programs to...SeniorRiskFlexible hours- RSM US LLP seeks a seasoned manager in Process Risk and Controls to lead risk assessments and internal audits for diverse clients. You will mentor teams, manage client... ...engagements. Candidates should have 5+ years in SOX/internal audit, CPA or CIA, and strong writing/...RiskFlexible hours
- Job Overview:The Senior Treasury Analyst - FX & Hedging is responsible... ...'s global foreign exchange risk management program,... ..., and compliance with internal policies.• Manage banking and counterparty relationships... ...operational efficiency, and SOX compliance. Full timePosting...SeniorRisk
- ...Overview LHH is seeking Senior Internal Auditor for a large, rapidly growing... ...a sound IIA framework and SOX compliance understanding and... ...Responsibilities Conduct and lead audits in accordance with Company... ...internal controls identifying risks and opportunities for...SeniorRisk
- ...information is passed to the relevant Control Risks team and establishing direct contact... ...and information security risks. Support consultancy assignments in scoping, delivery, and... ...the creation of training materials and internal reference documents and assist with team...SeniorRiskFull timeRemote work
- Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role... ...operational and compliance risks, leading risk-based audits, and ensuring alignment with regulatory... ...along with strong knowledge of SOX and data analysis skills. Join...SeniorRisk
$115k - $135k
...organizational readiness for change initiatives, including technology, people, and process capabilities.Identify and address potential risks and challenges that may impact business operations.Develop and implement business continuity plans to ensure resilience and minimize...SeniorRiskLocal area$105.4k - $207.8k
...cyber threats and vulnerabilities. Our Cyber Risk practice helps organizations with the... ...will also act as an integrator and champion internally and drive the definition, design, and... ...development From entry-level employees to senior leaders, we believe there’s always room...SeniorRiskLocal areaVisa sponsorship$118k - $130k
...experienced Regulatory Reporting Senior Consultant, you will have the ability... ...matters and supports audits, examinations, and ongoing operational... ...resolution across internal stakeholders and external service... ...quality, reduce operational risk, and improve process...SeniorRiskLocal areaVisa sponsorship$110.7k - $218.3k
...Recruiting for this role ends on 08/31/2026.Work you'll doAs a Senior Consultant on the GPS SAP business transformation team, you will be... ...business and technical stakeholders, documenting assumptions, risks, issues, and decisions throughout delivery.Coordinate with integration...SeniorRiskLocal area$91.1k - $179.5k
...awareness needed to support high-profile strategy engagements. As a Senior Consultant, Strategy, Growth, and Transformation on the Strategy, Growth... ...(accelerated through the use of AI tools).Project plans, risks, deliverables, and stakeholder communications across cross-...SeniorRiskLocal areaShift work$116.88k - $148.13k
Job DescriptionSenior Consultant, Insurance Brokerage, North AmericaThe... ...programs, AI, and internal/external consulting engagements... ...Management, Carrier Management, Risk Management Programs, Policy renewals... ..., including clients at senior levels. Expresses himself/herself...SeniorRiskFull timeTemporary workWork experience placement$110.7k - $218.3k
...Summary As an Insights Product Senior Consultant on Deloitte's Market Insights team within... ...the adoption and scale of the firm's internal market insights product, ensuring Deloitte... ...: Manage activation priorities, risks, blockers, and product feedback across...SeniorRiskWork at officeLocal area- ...shape the future of sustainable industry?At ERM, we’re seeking a Senior Consultant, Air Quality (Houston, TX or Austin, TX) to play a pivotal... ...expertise in addressing their environmental, health, safety, risk and social issues. We call this capability our “boots to...SeniorRiskFull timeRemote work
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