Senior SOX IA Consultant Lead Internal Controls
Armanino
Armanino LLP is seeking an experienced Senior Consultant for Business SOX IA to support SOX 404 and internal audit engagements across software, technology, and manufacturing clients. You will supervise engagements, lead staff, and coordinate with client management to ensure timely delivery and high-quality work. The role requires a strong SOX background, excellent communication, and a collaborative mindset. #J-18808-Ljbffr
$105k - $151k
Manage and drive compliance with Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) program requirements.Partner with the business to ensure risk... ...Evaluate and conclude on control deficiencies, consult on remediation plans, and track remediation...Senior$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...that contribute to the firm's success. You are expected to lead with integrity and authenticity, articulating our purpose...SuggestedFull timeH1b- S+H Search is seeking a transformational Senior Internal Auditor in Dallas, Texas. This role... ...operational, and IT domains with a focus on controls and risk management. You will report findings... ...recommendations to leadership, and lead follow-up to ensure timely action. A strong...Senior
$97.2k - $121.51k
...global architecture, engineering, and consultancy company. As a foundation-owned people company... ...future.Your new roleAs our new Senior Lead Consultant with air quality compliance... ...location, skills, experience, education, and internal equity. Because we operate across...SeniorFull timeLocal area$150k - $165k
A private investment firm is seeking an experienced audit professional to lead various audits and enhance internal controls. You will develop audit plans, assess process efficiency, and ensure compliance with regulations. The ideal candidate should have a bachelor's degree...Senior- ...global digital infrastructure company, seeks a Senior Manager of Business Assurance Services (BAS) in Dallas to lead SOX compliance and broader risk-based audits. You will... ...with external auditors, and advise on control design across IT and finance. You will partner...Senior
$105.4k - $207.8k
...possess these skills: Proven ability to lead and coordinate a team of analysts across... ...professional relationships across client and internal stakeholder groupsMeticulous attention to... ...From entry-level employees to senior leaders, we believe there’s always room to...SeniorLocal areaVisa sponsorshipShift workRotating shift$105.4k - $207.8k
Position Summary Cyber SAP Internal Controls Senior Consultant/ Senior Engineering Management SpecialistJoin... ...environment (e.g., Sarbanes Oxley (SOX)) to controls design and... ...professional relationshipsAbility to lead workstreams and train/develop junior...SeniorLocal area$132k - $205k
...Job Responsibilities Manage SOX 404 and Internal Audit engagement(s) and... ...issues impacting the engagement. Lead the engagement planning... ...research of complex or new controls, accounting and information... ...tax, advisory, and business consulting services. Armanino Advisory...SeniorFull timeContract workWork at officeLocal areaFlexible hours- ...Eligibility After Five Years of ServiceRyan is expanding the International Income Tax Consulting practice throughout the U.S. We have a preference for... ...consulting services to corporate clients. The level (Senior Consultant or Consultant) will vary based on experience....SeniorFull time
$120.5k - $231k
...community of people who anticipate, lead, and believe that listening is... ...be doing…As the Principal IT SOX Lead, you will lead the IT... ...high-stakes financial control integrity. Your core mission is... ...primary audit liaison between internal and external auditors.SOX Program...Full timeTemporary workPart timeWork experience placementWork at officeWork from homeShift work3 days per week$73k - $105k
## Senior Consultant, Business SOX IAApply: Austin, Texas: Chicago, Illinois: Philadelphia... ...seeking an experienced Internal Audit Senior Associate to... ...work, and reporting.* Lead a team of staff members under... ...effectiveness of internal controls, and identify control...SeniorFull timeContract workWork at officeLocal areaFlexible hours- ...travel worldwide.We are seeking a Director, SOX & Internal Audit to join our global Internal Audit... ...value and strengthens operational control through proactive risk governance, audit... ...will guide control rationalization, manage senior stakeholder relationships and mentor a high...Full timeWorldwideFlexible hours
- UT Southwestern Medical Center in Dallas seeks a leader in research security and export control to guide policy and regulatory compliance across the institution. The role provides expert guidance to researchers and administrators, oversees audits, and develops training...Senior
- ...commercial management, controls and performance, procurement... ...Document Controls Lead to work in a client facing... ...software as necessary. SOX control... ...have been sent to our internal recruitment team or hiring... ...ConsultingExperience level: Mid-Senior LevelIndustry: ConstructionDaily paidFor contractorsWork experience placementFlexible hours
$140k - $160k
...private equity-backed organization in Dallas is seeking a Senior Controller to lead and mentor a finance team. The ideal candidate will have strong... ...reporting, budgeting, and ensuring compliance with internal controls. Candidates must have a background in private equity...Senior- Boutique Recruiting seeks an experienced Controller to oversee accounting across a growing portfolio of businesses. This hands-on role... ...while transitioning outsourced accounting in-house to strengthen internal operations. The ideal candidate has extensive GAAP knowledge,...SeniorWork at office
- Unity Search Group has partnered with a DFW-based, PE-backed distribution company in its search for an Assistant Controller. This person will work hand in hand with the VP of Accounting & the CFO to perform all accounting and reporting functions for the firm. This person...Senior
- Allworth Financial is seeking a Financial Controller for a full-time, exempt hybrid role based in Addison, TX. You will lead the accounting function, oversee monthly and annual closes, and ensure GAAP compliance across reporting, payroll, and controls. Responsibilities...SeniorFull time
$136k - $204k
...SummaryEquinix’s Internal Audit department (... ...Equinix is seeking a Senior Manager, Business... ...as well as plan, lead, and execute additional... ...of both the SOX compliance and SOX... ...design of internal controls as a valued advisor... ...of external consultants on select engagementsBuild...SeniorFull timeWork at office- MUFG Capital Analytics, LLC in Dallas, TX is seeking a Senior Fund Controller to ensure accurate financial data under client prescribed accounting methods and US GAAP for investment companies. You will lead a team of accounting professionals, oversee and review work, and...Senior
$116.2k - $229.1k
Position Summary Senior Consultant, Strategy, Growth, and TransformationHelp... ...relationshipsAbility to lead projects or... ...collaborate with CFOs, CAOs, controllers, and treasurers to develop an... ...Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial...SeniorLocal areaVisa sponsorship- We are seeking a Senior Lead Identity Engineer to provide technical leadership for our workforce... ..., Risk & Compliance Design identity controls aligned to Zero Trust principles and... ...Regulatory and audit requirements (SOX, SOC, internal controls). Contribute to risk...SeniorVisa sponsorship
$102.5k - $139.7k
...Largest Accounting and Consulting Firms in the Nation... ...implementation practice. The Senior Consultant - Rillet... ...to clients and internal stakeholdersManage project... ...reporting, consolidation, controls)Intellectual curiosity... ...ability to lead client-facing implementation...SeniorFull timeContract workLocal areaFlexible hours$79.4k - $108.2k
...of delivering industry leading expertise and value to... ...of industries and consulting assignments. We are looking... ...(Colorado). As a Senior Consultant, you are the... ...work to ensure quality control, providing written and... ...template models, presenting internal training, and...SeniorFull timeContract workWork at officeLocal areaFlexible hours$170k - $200k
...Trace3?Trace3 is a leading Transformative IT... ...technology solutions and consulting services to our... ..., FFIEC, GLBA, SOX, GDPR, and CMMC,... ...requirements into tailored control environments,... ....Serve as a senior GRC thought leader... ...client meetings, internal enablement sessions...SeniorLive inWork at officeLocal areaRemote workFlexible hours$94k - $110k
...collaborate with exceptional colleagues, and build a career that grows with your skills and ambitions. We are currently seeking a Senior Internal Communications Specialist to help develop thoughtful, engaging communications that keep our people informed, connected, and...SeniorTemporary workWork at officeLocal area$130k - $185k
...intellectually engaging careers for our consultants.At ESi, you’ll have the... ...expertise, and industry-leading resources.Key ResponsibilitiesInvestigates... ...packages, and industrial control systems.Manages client... ...company performance.After internal discussions and market research...SeniorContract workFor contractorsFor subcontractorWork at office$110k - $160k
...Senior Consultant - Logistics | Supply Chain AdvisoryAt Capgemini Invent,... ...operationsProven ability to lead workstreams and deliver structured... ...digital supply chain tools, control towers, or intelligent... ...leadership, client offerings, or internal capabilitiesWhat You'll Love...SeniorFull timeLocal area- ...Bath & Beyond is seeking an experienced Senior Controller to lead the monthly close, consolidate... ...oversee SEC reporting. You will drive internal controls, improve close efficiency, and... ...proven track record in consolidations and SOX compliance. #J-18808-Ljbffr Bed Bath...Senior
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