Senior Internal Audit Consultant - Bank & SOX Focus
Crowe
Crowe is seeking an Internal Audit Senior Consultant (Temporary) to help client organizations strengthen governance, embed risk in decision-making, and ensure SOX compliance. You will lead fieldwork, prepare reports, coach staff, and advise on improving internal controls within a fast-paced, advisory environment. Based in the United States, the role emphasizes collaboration with cross-functional teams, delivering quality work on time, and maintaining high professional standards in auditing, #J-18808-Ljbffr Crowe
- Crowe LLP is seeking an experienced Large Bank Internal Audit Senior Consultant to join its Internal Audit team. You will help transform governance, embed... ...develop specialized skills and lead engagements with a focus on risk management, controls, and client outcomes. The...Senior
$73.4k - $145.4k
...part of our DNA across our audit, tax, and consulting groups. That’s why we... ...Consulting is a dynamic business focused on solving problems for... ...confidence. As a Large Bank Internal Audit Senior Consultant on Crowe’s... ...industries. Performing SOX readiness and SOX compliance...SeniorLocal areaWorldwide- Senior Consultant (Microsoft Focus)Job Level: Senior ConsultantJob Location: Hybrid, Cleveland, OHTravel Expectations: 10%Job Classification: Full-... ...community involvement, and culture-building.Participate in internal communities focused on consulting excellence,...SeniorFull timeLocal areaRemote work
$81k - $141.7k
...contribute to the company’s success. As a Process Improvement Consultant Senior within PNC's Retail Bank Operations- OPEX (Operational Process Excellence)team,... ...card services. Additionally, Retail Bank Operations focuses on loan mitigation and investor operations, developing...SeniorFull timeTemporary workPart timeWork experience placementWork at office- ...Senior Accounting Consultant Position Overview We are seeking a highly skilled... ...Assist with external audit coordination and respond to... ...policies Provide guidance to internal stakeholders on accounting... ...Assist in internal control (SOX) documentation and testing...SeniorWeekly payPermanent employmentContract workTemporary work
$100k - $110k
Job Overview - Senior Audit Consultant Compensation: $100,000 - $110,000/year + bonus Location: Cleveland... ..., financial planning and analysis, internal controls, and financial systems... ...planning, and complex financial models focused on profitability, pricing, and cost analysis...SeniorWork at officeMonday to Friday$81k - $141.7k
...contribute to the company's success. As a Process Improvement Consultant Senior within PNC's Retail Bank Operations- OPEX (Operational Process Excellence)team,... ...card services. Additionally, Retail Bank Operations focuses on loan mitigation and investor operations, developing...SeniorFull timeTemporary workWork experience placementWork at office- This Sr. IT Audit Manager is accountable... ...domestic and international company... ...throughout the annual SOX engagement.... ...Improvements should focus on key IT risks... ...of birth, or bank account numbers... ...opportunities to act as a consultant to the audit... ...necessary by Senior Director,...SeniorContract workFor contractorsWork experience placementLocal areaWork visa
- PNC is seeking a Senior Process Improvement Consultant within Retail Bank Operations. You will design solutions using automation, RPA, AI, and workflow systems to improve efficiency, reduce processing time, and mitigate risks. You will collaborate with business partners...Senior
- ...workflow documentation, or audit support preferred. #... ...so member agencies can focus on mission-related... ...daily payment batches to bank statements, and report... ...audit-ready records. Senior Coordinator Cross-Training... ..., invoices) during internal and external audit periods...Daily paidRemote workFlexible hours
$88.58k - $147.6k
...financial goals.Job Overview:The AVP, Senior Trustee Consultant will be an integral member of the Business... ...in business development efforts with internal partners at LPL and with LPL Advisors.... ...a broker-dealer or in a traditional bank/trust company. Knowledge of financial...SeniorFull timeWork from home$101.2k - $129.03k
...Description As an IT Risk Senior Associate, you will get the... ...report on risk management, internal control and internal audit engagements that develop, assess... ...to completion, with a focus on executing and reporting... ...effectiveness for Sarbanes‑Oxley (SOX) and other compliance...SeniorWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$116.2k - $229.1k
...experienced Treasury M&A and Transformation Senior Consultant to support strategies, processes,... ...our consulting services. Our services focus on core treasury and risk management strategies... ...support cash and liquidity management, banking, intercompany, trade management, , and...SeniorLocal areaVisa sponsorship- Role Summary: We are hiring a Senior Consultant to deliver O365 solutions to a wide range of customers including Health Care, Manufacturing and Government environments. Although the primary focus of this position is O365, the position requires a broad skill set and a willingness...SeniorWork at office
$110.7k - $218.3k
...Recruiting for this role ends on 10/30/2026. Work you’ll do As a Senior Consultant on the SAP team, you will support clients across the solution... ...post-go-live activities. Deliver SAP BRIM solutions with a focus on Convergent Mediation to support usage collection,...SeniorContract workLocal area$128k - $252.5k
...workforce transformations with clarity and impact. As an M&A Human Capital Senior Consultant you will advise corporate and private equity clients on human capital matters across the deal lifecycle, with a focus on organization transformation and HR strategy. You will work...SeniorWork experience placementLocal areaVisa sponsorship$110.7k - $218.3k
...Healthcare Life Science Veeva CRM Senior Consultant Join Deloitte’s Sales & Service practice... ...aimed at improving sales productivity focused on sales process standardization, digital... ...presentations, etc.Contributing to the internal development of our practice through participation...SeniorLocal areaVisa sponsorship$105.4k - $207.8k
Position Summary Non-Human Identity Senior ConsultantJoin Deloitte’s Cyber team to... ...cloud and hybrid ecosystems, with a focus on governance, secrets management, and privileged... ...may be available.Preferred:1+ year of consulting experienceExperience with at least 1 Non-...SeniorLocal areaVisa sponsorship$75k - $85k
Apartment Management Consultants (AMC) is a leader in... ...oriented and analytical Senior Treasury Analyst to... ...role in opening/closing bank accounts, bank... ...& Controls Support internal controls and audit requests related to treasury... ...mindset with a focus on process improvement...SeniorFull timeTemporary workPart time- ...growing our Federal Income Tax Consulting practice—focused on Accounting for Income... ...at the Manager, Senior Consultant and/or Consultant... ...and review of domestic and international tax provisions for public... ...consultants that provide review and audit services to clients and...SeniorFull timeFlexible hours
- A financial consulting firm is looking for a Senior Audit Consultant in Cleveland, OH. This in-office position involves... ..., financial planning, aiding internal controls, and optimizing processes... ...strong communication, and a client-focused approach. Competitive salary with...SeniorWork at office
- ERM seeks an experienced Managing Consultant, Air Quality to provide technical leadership, manage projects and teams, and drive business... ...for our Air Quality service area in the US. The role focuses on complex permitting, compliance programs under Clean Air Act...Senior
- Tremco CPG Inc. is seeking a Senior Construction Accountant to oversee accounting for its service... ...revenue recognition, close processes, and SOX/GAAP compliance. The position reports to... ...have 4+ years in general accounting or audit, familiarity with SAP FI/CO/PA, and...Senior
$116.2k - $229.1k
...commercial performance while operating with the focus of a product company.Our teams work with... ..., data product management, analytics consulting, product strategy, or digital product... ...development From entry-level employees to senior leaders, we believe there’s always room to...SeniorLocal area- ..., and to be the most client-focused, AI-enabled, great place to... ...Visit us at .In Strategy & Consulting we work with C-suite executives... ...Services North America Banking Client Service Group, which... ...PaymentsElectronic: ACH, Domestic Wire, International Wire, Fedwire/CHIPS,...Full timeLive inWork at officeLocal area
- ...power of advanced technologies.The Work:Accenture is seeking a Senior Consultant or Manager to lead compliance-driven fulfillment... ...EWM, Manhattan Active WMS, Blue Yonder, and others — with a focus on GxP-regulated life sciences distribution environments.Translate...SeniorFull timeLive inWork at officeLocal area
- Building Enclosure Consultant / Senior Project Manager Intertek, a leading provider of quality and safety solutions to many of the world’s top... ...’s Building Science Solutions (BSS) group is primarily focused on building enclosure consulting, commissioning, and field performance...SeniorWork at officeLocal areaWorldwideMonday to FridayShift work
$77.6k - $153.8k
...part of our DNA across our audit, tax, and consulting groups. That's why we continuously... ...is a dynamic business focused on solving problems for our... ...confidence. As a Privacy Senior Consultant on Crowe's Privacy... ...to team development and internal knowledge sharing. Prepare...SeniorLocal areaWorldwide$110k - $190k
...technical accounting consultations, SEC filings, and internal controls programs... ...collaborative, learning-focused environment where... ....Internal Controls, SOX & COSOLead SOX 404 compliance... ....Support internal audit and audit readiness... ...mentor managers, senior associates, and...SeniorFull timeContract work$107.1k - $160.7k
...Opportunity Our commissioning group focuses on three essential key points... ...system testing; Load Bank Testing; Compilation of all testing... ...in leading and managing internal and external resources as the... ...delivery organization/and or consulting /design environment with proven...SeniorFull timeTemporary workPart timeFor contractorsCasual workWork at officeLocal areaFlexible hours
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