Senior SOX & Internal Audit Risk Advisor
Jobtailor
Jobtailor is seeking a qualified internal audit professional to contribute to multiple engagements for public and private clients. The role focuses on Sarbanes‑Oxley controls, process testing, and documentation development. Responsibilities include identifying control weaknesses, reviewing associates’ work, and providing actionable feedback. Travel to client sites is required to support engagements and risk mitigation. #J-18808-Ljbffr Jobtailor
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior SOX & Internal Audit Risk Advisor in Tampa, FL vacancy
- CBIZ in Tampa, FL is looking for a Senior Audit Associate for their Risk and Advisory Team. This role involves engaging with various public and private company clients, developing internal audit documentation, and testing controls related to financial and operational risks...SeniorWork at office
- ...global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining... ...the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting IT risk...Senior
- ...upholding department and company policies, the Senior Risk & Controls Specialist role is... ...conducting and/or overseeing quality control audits and related monitoring programs for the... ...management regarding the implementation of internal control recommendations as well as...SeniorWork at office
- Sr IT Governance Risk and Controls Analyst Join to... ...range of national and international retailers as well as Global... ..., with a focus on SOX compliance, application... ...inclusive of supporting audits and requests for understanding... ...market considerations, seniority system, merit system,...SeniorFull timeTemporary workWork experience placementLocal areaWorldwideFlexible hours
- ...expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the... ...class. As a Compliance Risk Management Senior Officer within the Compliance Conduct... .../ regional Compliance teams; including Internal Audit, Operational Risk and other Control functions...SeniorWork experience placementFlexible hours
- ...oversee all accounting, tax, and financial reporting functions in compliance with GAAP and SOX. This role leads monthly close, budgeting, intercompany accounting, fixed assets, and internal controls, collaborating with the IT and Finance teams to ensure accurate, timely...Senior
- Prescient Edge is looking for an Expert Risk Mitigation Specialist in Tampa, FL, to support a Federal Government client. The role involves assessing and mitigating risks through data analysis and collaboration with intelligence teams. Candidates should have extensive experience...Senior
- RSM US LLP in Tampa seeks an AI Risk Senior Associate to help clients strengthen technology, AI, and cybersecurity risk capabilities. You... ...collaboration across engineering, data science, cybersecurity, and audit teams to deliver high-quality client deliverables. #J-18808-...Senior
$88k - $110k
...position is at Philip Morris International The selection process will... ...Morris International. -- **Senior Financial Analyst, Accounting... ..., identifying key drivers, risks, and opportunities. * Support... ...Support internal, external, and SOX audits by maintaining strong...SeniorFull timePhilip Morris International
Tampa, FL1 day ago- ...leader in underwriting and risk management services for business... ...in the coordination of internal and external audits, including evidence collection... ...supervision and take direction from senior team members. Basic... ...regulatory frameworks such as SOX, HIPAA, GDPR, PIPEDA, OSFI,...Full timeLocal area
- Citibank (Switzerland) AG is looking for a Business Analytics Senior Lead Analyst based in Tampa, Florida. The candidate will be responsible for creating Wholesale Credit Risk technical strategies and driving analytics to solve business challenges. Applicants should have...Senior
- ...are seeking an IT Enterprise Risk Analyst to join our team. The... ...cyber insurance, and supports audits. Responsibilities align with ISO... ...obligations, under the direction of the Senior Analyst and in partnership... .../ HIPAA / GLBA / EU) Support internal and external audits by...Temporary workFor subcontractorWork at officeLocal area
- Citigroup Inc. seeks a Risk Appetite 2nd LOD Sr. Lead Analyst for its Tampa, Florida location. The individual will be responsible for executing the Risk Appetite framework and addressing various financial risks. This position requires a Master's degree and significant...Senior
$151.7k - $182.7k
Citibank, N.A. is looking for a Business Analytics Senior Lead Analyst for its location in Tampa, Florida. This position involves creating... ...data analysis tools to enhance decision-making and manage risk across various financial products. Applicants need a Master's degree...Senior- ...Summary The Analyst, Governance and Risk plays a pivotal role in... ...Compliance (GRC) areas such as Audits, Information Security Certifications... ...function Provide support for internal assessments and audits at... ...needed This role reports to Senior Manager, Security and Business...Contract workWork at office
- A financial services company based in Tampa, Florida, is looking for an experienced Data Analytics professional to join their Risk Management team. This role focuses on advancing risk management through data warehousing and analysis. The ideal candidate will have at least...Senior
$122k - $212.75k
...the best talent for a Senior Manager, Benefit Operations... ...partnerships with internal stakeholders across Global... .... Lead and manage SOX controls and compliance... ...internal and external audit, Payroll and Global Services... .... Act as a trusted advisor and point of contact for...SeniorLocal areaImmediate start$77.7k - $146.9k
Role Overview The Technology Risk Advisory - AI Risk Senior Associate will play a key role in helping clients... ..., cybersecurity, model risk, and audit teams across the 1st and 2nd lines of... ...The salary range (or starting rate for interns and associates) for this role...SeniorWork experience placementInternshipLocal area- ...from Financial Authorities and internal control assessments (e.g., MCA... ..., and enhancement of the risk and control framework for regulatory... ...Support internal and external audit engagements, coordinating... ...developing comprehensive reports for senior management on QA program...SeniorWork at officeLocal area
$126.5k - $180.22k
A leading financial services firm is seeking a Model/Analysis/Validation Senior Analyst in Tampa, Florida. This role involves developing, enhancing, and validating risk models, conducting annual reviews, and monitoring model performance. Candidates should have a Master’...Senior$70k - $150k
...their Health Analytics Practice. This position involves conducting audits on coding practices and ensuring adherence to industry... ...Candidates should have substantial experience in medical coding and risk adjustment. The role is primarily hybrid based out of Tampa, FL,...Senior- ...range of national and international retailers as well as Global... ...Description: The Senior Manager of Supply Chain... ...visibility of financial impact, risks and opportunities from... ...for annual pallet audits, monitoring external... ...statement audit • Support SOX controls testing and...SeniorFull timeTemporary workWork experience placementWork at officeLocal areaWorldwideFlexible hours
Refresco
Tampa, FL4 hours ago - Citigroup Inc. seeks a Business Analytics Senior Lead Analyst for its Tampa, Florida location. This role involves creating a technical strategy for Wholesale Credit Risk and developing analytical frameworks to solve complex business challenges. The ideal candidate should...Senior
$120k - $150k
...Risk Manager / Senior Risk Analyst Location: Atlanta, Orlando or Tampa (Hybrid) — Remote flexibility available for the right candidate Division... ..., and decision‑making across the organization. Lead internal analysis and reporting functions by identifying and measuring...SeniorContract workRemote workIntegro Professional Services, LLC
Tampa, FL3 days ago- Leslie Controls in Tampa is seeking a hands-on Assistant Controller to manage financial reporting, internal controls, and support business operations. The ideal candidate will have over 5 years of experience in cost accounting and financial analysis within a manufacturing...Senior
- ...clarity to complex accounting, supporting senior leaders, and contributing to a mission... ...a Senior Accountant with strong external audit experience in P&C Insurance to join a growing... ...to GAAP conversion entries Assist with internal and external audit requests Prepare billings...SeniorRemote work
Taylor White
Tampa, FL1 day ago - Tential Solutions in Tampa, Florida is seeking a Senior Accountant to support its accounting operations. This role emphasizes... ...responsibilities include preparing journal entries, maintaining internal controls, and supporting audit processes. #J-18808-Ljbffr Tential SolutionsSenior
- Jobtailor is seeking an experienced accounting professional in Tampa to manage general ledger activities, ensure accurate financial reporting, and oversee tax compliance for multi-entity environments. The role collaborates with external tax agents and foreign subsidiaries...Senior
- Align is seeking a Senior Accountant to oversee financial records, ensure accuracy in ledger entries, and manage the accounting close and financial reporting process. This role requires a Bachelor's degree in accounting or finance, along with 3-5 years of professional...Senior
- Summary Description The Senior Manager of Supply Chain... ...of financial impact, risks and opportunities from... ...vendors for annual pallet audits, monitoring external... ...obligations. Support internal audit activities at plant... ...statement audit. Support SOX controls testing and...SeniorTemporary workWork experience placementWork at officeLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior SOX & Internal Audit Risk Advisor. Be the first to apply!
Related searches
- senior quantitative risk analyst Tampa, FL
- it risk analyst Tampa, FL
- risk consultant Tampa, FL
- operational risk consultant Tampa, FL
- third party risk analyst Tampa, FL
- risk analyst Tampa, FL
- risk officer Tampa, FL
- governance risk & compliance analyst Tampa, FL
- risk compliance officer Tampa, FL
- operational risk specialist Tampa, FL