Senior Risk Advisory - Public Sector Internal Controls
Cherry Bekaert
Join Cherry Bekaert as a Senior Associate in Indianapolis, Indiana, focusing on risk advisory for state and local governments. You will lead audits and compliance projects while collaborating closely with clients to enhance their internal controls. This position provides hybrid/remote flexibility and requires 5+ years of relevant experience. Competitive compensation and comprehensive benefits packages are offered to support your professional growth. #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- Cummins Inc. in Indianapolis, IN is seeking an experienced Internal Controls Analyst - Senior to join our Finance team. This role focuses on enhancing internal controls and driving a risk-focused control strategy while maintaining audit-ready documentation. The ideal candidate...SeniorRisk
$115k - $135k
...Experienced Audit Senior The State and Local... ..., and assessing control systems. The role... ...or mitigating the risks, of specific policies... ...effectiveness of internal control system Determines... ...experience in public accounting,... ...Experience with public sector entities and...SeniorRiskWork experience placementWork at officeLocal area$91.2k
...We are looking for a talented Internal Controls Analyst – Senior to join our team specializing in Finance for... ...impact in the following ways: Drive a risk-focused control strategy by... ...in Accounting required. Certified Public Accountant, Certified Internal Auditor...SeniorRiskWork experience placementRelocation package- ...Senior Internal Auditor – JD North America Responsibilities Plan, perform... ...improvements, and recommend risk mitigation measures. Ensure remediation... ...process and other ad‑hoc advisory assignments. Establish and... ...of work experience with a public accounting firm or equivalent...SeniorRiskWork experience placementLocal areaShift work
- Overview Senior Associate of Business Controls role is part of the Business Controls Office and is responsible for governance, risk and compliance (GRC) activities for the Technology and Enablement... ...serves as the liaison between the Internal Audit and First Line of Defense...SeniorRiskTemporary workWork at officeFlexible hours
- ...Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: FL: Customer Central - Indianapolis, Indianatime type: Full... ...work closely with our co-source partners and perform ad-hoc risk advisory reviews as the need arises. Specifically, the Audit Manager...SeniorRiskPermanent employmentTemporary workWork at officeLocal areaImmediate startShift work
- ...Responsibilities Business Growth & International Strategy Develop and execute... .... Conduct program reviews, risk and opportunity assessments,... ...outcomes. Serve as the senior escalation point for program... ...regulations, including export controls (ITAR/EAR), security, local labor...SeniorRiskLocal area
- ...the top 50 largest independent advisory, tax, and audit firms in the... ...& Miller (KSM) is seeking a Senior Associate to join our growing... ...evaluate deal issues, business risks, and opportunities that may... ...with clients, investors, and internal stakeholders, demonstrating professionalism...SeniorRiskContract workWork at officeFlexible hours
- City National Bank is looking for a Business Controls Manager to oversee risk management and compliance initiatives. This role involves collaborating with various departments to ensure robust risk practices in consumer banking and lending operations. The ideal candidate...SeniorRisk
$146.7k - $335.1k
...world. FAAS – Senior Manager When our... ...Financial Accounting Advisory Services (FAAS)... ...strategic goals both internally and externally. It... ..., balancing risk and client expectations... ...an auditor in a public accounting firm... ...transactions. Fueled by sector insights, a...SeniorRiskSummer holidayFlexible hours- ...with accounting and advisory services across... ...experienced Manager or Senior Manager with a... ...and lead our growing Internal Audit Services practice... ...on internal controls, financial and operational risks, IT risk environments... ...years of experience in public accounting,...SeniorRiskNight shift
- R550US The Finish Line USA, Inc. is seeking a Senior Internal Auditor to manage audit fieldwork and enhance operational efficiency. The ideal... ...including preparing audit reports and providing risk mitigation recommendations. Willingness to travel up to 25% is...SeniorRisk
- Travelers Canada seeks a Property Risk Control Specialist to oversee delivery of quality services to National Property accounts across the United States. This role involves maintaining a strong field presence, consulting with clients, and developing risk control plans....SeniorRisk
$70.6k - $139.8k
...aspects of financial statement preparation, internal staffing of engagements, project... ...Qualifications: 2+ years of recent and relevant public accounting external audit experience.... ...clients reach their goals with tax, advisory, risk and performance services. Crowe is...SeniorRiskFull timeSeasonal workLocal areaWorldwideHome office$144k - $329.1k
...Data - Data Architecture - Senior Manager - Power & Utilities Sector EY is seeking a motivated... ...on quality and effective risk management. You will... ...guide others and interpret internal/external issues to recommend... .... Experience in version control systems (e.g. Git) and...SeniorRiskSummer holidayFlexible hours$136k - $160k
Job Title Senior Project Controls Planner, Project & Development Services Job Description Summary This senior level role will act as the face of... ...Facilitate interactive planning sessions and quantitative risk assessments when required Prepare baseline schedules (and schedule...SeniorRiskMinimum wageImmediate startFlexible hours- ...of financial statements and records. Evaluate Internal Controls: Assess the effectiveness of internal controls and risk management processes. Prepare Reports: Create detailed... ...2-5 years of recent audit experience in public accounting, including experience auditing Japanese...SeniorRiskWeekend work
$125k - $165k
...Our Indianapolis team is growing! The Senior Project Controls Manager serves as the team leader on... ...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$143k - $243k
...future of pharmacy with us. Senior Principal Actuary - REMOTE... ...experience in underwriting or risk adjusted rate setting. ~ Management... ...responsibilities and security controls unique to their job, and... ...contractual requirements and internal policies and procedures. Every...SeniorRiskWork experience placementLocal areaRemote workVisa sponsorshipWork visa- ...- join our team today! Your Role: Senior Scientist (R2) - Internal Medicine Physiologistand Early Project... ...animal indications. Assess safety risks (on-target and off-target) for pipeline... ...company with a proven publication record. Working knowledge of statistical...SeniorRisk
- ...looking for an individual contributor to conduct comprehensive risk control assessments and provide technical support on complex issues.... ...analytical capabilities, and the ability to engage with multiple internal and external stakeholders. A Bachelor's degree is required,...RiskWork at office
$105k - $130k
...critical infrastructure? Join MISO as a Senior GRC Risk Analyst , where you will play a key... ...Evaluate third‑party vendors’ cybersecurity controls, practices, and overall risk posture... ...guidance, consultation, and training to internal stakeholders on effective risk management...SeniorRiskLocal area- We are seeking a Sr. Director, Data & AI Advisory to lead Acxiom’s Data & AI Advisory team... ...AI Services practice. This role is for a senior consulting leader who can advise clients... ...dependencies, success metrics, delivery roles, risks, and decision rights. Team Leadership &...SeniorRisk
$63.96k - $70.36k
Fiscal Analyst and Internal Control Specialist JOB SUMMARY: This position plays a key role in maintaining accurate financial records in accordance... ...processes and policies and provide recommendations to ensure risks are minimized. Conduct bi-annual risk assessments of each...RiskCasual workWork at officeFlexible hoursNight shift$99k - $176k
BUSINESS CONTROLS MANAGER WHAT IS THE OPPORTUNITY This position will... ...Business Control Officer ("BCO") and Senior Business Control Manager for... ...and will partner with the Risk Framework leadership team. Responsibilities... ..., legal engagement, and internal or external audits. Act as a...RiskWork at officeRemote work$200k - $230k
Senior Counsel - General Banking Job Locations US-IN-Evansville... ...agreements and disclosures as well as internal policies and procedures.... ...skills across business units, risk, compliance and operations... ...information security and other control partners to identify, assess and...SeniorRiskFull time- ...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
- Entegra LLP is seeking a Senior Manager to oversee financial operations, compliance and accounting in Indianapolis, IN. The role involves ensuring zero-harm work environments, managing financial risks, and developing processes for invoicing and cash flow management. The...SeniorRisk
- ...Auditor in Indianapolis, Indiana. The ideal candidate will execute internal audit projects while maintaining effective communication with... ...improve organizational internal audit functions through comprehensive audits and risk assessments. #J-18808-Ljbffr SPS Consulting, LLCRisk
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