Senior Associate, Process Risk & Internal Audit (Hybrid)
Grant Thornton (US)
Grant Thornton LLP in Los Angeles seeks a Business Process Risk Senior Associate to help clients understand business risks and strengthen internal controls across SOX and related regimes. This role requires at least 2 years in a professional services firm or risk function; CPA/CIA preferred. The position offers a hybrid work model with in-office attendance three days per week and a discretionary annual bonus subject to performance. #J-18808-Ljbffr Grant Thornton (US)
- Viking Cruises is seeking a Senior Internal Auditor in a hybrid role based in Woodland Hills, CA.... ...operational, compliance, and SOX audits while evaluating key processes and controls. The role requires... ...the opportunity to influence risk management and #J-18808-Ljbffr...SeniorRisk
$95.86k - $208.27k
...Advisory.KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our... ...efficiency, automate controls, reduce risk, and support clean-core and... ...teams, technology, security, risk, and internal audit stakeholders to align business transformation...SeniorRiskH1bLocal area$101.2k - $140.76k
As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to... ...proactive and responsive contexts for the Internal Audit & SOX Practice - all with the... ...circumstances of each position and candidate. #Hybrid #LI-LG1At Grant Thornton, we believe...SeniorRiskInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$95.1k - $161k
...build a career, KPMG provides audit, tax and advisory services... ...is currently seeking a Senior Associate in Internal Audit & Controls for our Audit... ...projects in line with firm risk management practices... ...asset management business processes including portfolio management...SeniorRiskH1bLocal area$77.7k - $146.9k
...why there’s nowhere like RSM.As a senior associate in RSM’s growing Healthcare Risk and Controls Practice, you will... ...work as or alongside a client’s internal audit function, the chief risk officer... ...risk and leveraging process and controls to reduce risk exposure...SeniorRiskFull timeWork experience placementInternshipLocal areaRemote work$95.1k - $161k
...Advisory.KPMG is currently seeking a Senior Associate, IT Internal Audit to join our Audit and Assurance... ...Review clients' IT traditional and agile processes as well as tools for security,... ...management to design, and implement new IT risk and control frameworks, sustainable...SeniorRiskH1bLocal area- Viking is seeking a Senior Internal Auditor to drive a culture of accountability, risk management, and continuous improvement across... ...the Senior Manager, Internal Audit, this role conducts financial,... ...practical recommendations. This hybrid role is based in our Woodland...SeniorRiskWork at officeWeekday work
$77k - $202k
...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients... ...pivotal in helping clients mitigate risks and protect sensitive data.As a Senior Associate, you will build... ...frameworks- Conducting compliance audits and reviews to maintain...SeniorRiskFull timeH1b$80k - $120k
...style */ Function Audit/*generated inline... ...performance, manage risk, and maximize... ...for an Assurance Senior Associate to join the team in... ....CohnReznick is a hybrid firm and most of our... ...associates, including interns, provide regular... ...during our recruitment process, please contact us...SeniorRiskWork at officeLocal areaFlexible hours3 days per week$90k - $145k
...optimize performance, manage risk, and maximize value... ...for a SPA - Senior Associate to join our Restructuring... ...practice.CohnReznick is a hybrid firm most of our... ...advisory, M&A due diligence, audit, or a related... ...post-closing dispute processes or Independent Accountant...SeniorRiskWork at officeLocal areaRemote workFlexible hours- Panda Restaurant Group seeks a Senior Associate Relations Specialist to lead investigations of associate complaints, assess risk, and document findings. The role collaborates with Field HR, Legal, and Operations to ensure timely remedial actions and policy compliance. You...SeniorRisk
$180k - $200k
...communities. As an international nonprofit... ...SummaryNRDC is seeking a Senior Associate General Counsel... .... NRDC is in the process of negotiating a... ...practices for legal risk, establish... ..., and pay equity audits a plus. Ability to... ...operates under a hybrid work model. Employees...SeniorRiskWork at officeLocal areaFlexible hoursNight shift$101k - $203k
...Manager in RSM’s expanding Process Risk and Controls Practice... ...partnering with senior leaders on strategic... ...practicesPartner with internal audit teams, chief risk... ...industry events and associations to expand market presence... ...environments, including hybrid and remote workStrong...RiskFull timeWork experience placementInternshipLocal areaRemote workFlexible hours- ...Job Description Job Description Hybrid Law Firm Senior Associate Privacy Salary Range of 150K-210K... ...experience advising clients on U.S. and international privacy laws and frameworks,... ...thinking legal guidance on compliance, risk management, incident response, and strategic...SeniorRiskFlexible hours
$120k - $161k
## Senior Associate, Portfolio ManagementApplylocations: Dallas... ...paid time off* Hybrid work schedule* 401(K)... ...Management and other internal partners to help deliver... ...facilitate client reporting processes, including monthly,... ...performance, diversification, risk, and compliance with...SeniorRiskFull timePart timeWork at officeFlexible hours$94.43k - $202.75k
.... KPMG is currently seeking a Senior Associate in Customer & Operations for our... ...Management space. Handle engagement risk, project economics, planning and... ...management, business process definition, testing processes, internal controls, project communications,...SeniorRiskFull timeH1bLocal area$73k - $98k
...them is being created now. As Senior Associate, Village Planning &... ...planning deliverables, milestones, risks, dependencies, and action items... ...Paralympic Games. Follows a hybrid schedule of about four days per... ...the application or interview process, please let your recruiter...SeniorRiskWork at officeAfternoon shift$73k - $98k
...experiences align with them. Senior Associate, OAS Enterprise... ...— acting as a hybrid business and technical... ...across project teams, internal stakeholders, and third... ...requests. Analyze business processes and recommend workflow... ...enhancement requests and risk‑mitigation. Triage...SeniorRiskSummer workWork at officeRelocation packageAfternoon shift$138k - $172.5k
As a Process Risk Manager, you will get the opportunity to... ...of business risk, internal control, and the overall... ...as well as the risks associated with Sarbanes Oxley as... ...reporting Manage internal audit outsourcing and co-... ...position and candidate. #Hybrid #LI-LG1At Grant...RiskWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$140k - $160k
Associate / Senior Associate - Office of the CEO Department: Strategy... ...operational gaps, process inefficiencies, and... ...enabled solutions for internal and external stakeholders... ...proactively surfacing risks, opportunities, and... ...organization follows a hybrid work structure where the...SeniorRiskFull timeWork at office$77k - $202k
SAP Business Process & IT Controls Sr Associate - Save for Later Remove job - at PwC. Los... ...enable clients to mitigate risks, protect sensitive data, and... ...to specific PwC tax and audit guidance), the Firm's code... ...application product suite. As a Senior Associate you are expected...SeniorRiskH1b- Summary of Job Description The Sr. Associate Relations Analyst position is... ...Analyst accurately assesses risk and liability in each case and... ...members. How we reward you Hybrid Work schedule 401K with... ...in the application and hiring process, for example, sign language interpreters...SeniorRiskPermanent employmentFull timeLocal area
$96.8k - $159.6k
...right price. As a Senior Associate with EY-Parthenon... ...and reduce the risks and uncertainty inherent... ...the ability to process, manipulate and... ...both internally and externally. You... ...excellence in an audit and/or a M&A transactions... ...leader‑enabled hybrid model. Our expectation...SeniorRiskWork experience placementSummer holidayWork at officeLocal areaFlexible hours- ...Attorney Search in Los Angeles, CA seeks a Senior Corporate and Private Equity Associate to lead private equity acquisitions and manage transaction processes. You will advise on mergers,... ...platform and evolving practice in a hybrid work environment. #J-18808-Ljbffr BCG...SeniorRemote job
- ...Partners in Santa Monica seeks an Associate Wealth Advisor to join a... ...wealth advice across retirement, risk management, tax, estate, and... ...and drive planning processes, with a focus on rigorous financial... ...a exempt position offering a hybrid schedule and a base pay range...Risk
$180k - $200k
...communities. As an international nonprofit... ...NRDC is seeking a Senior Associate General Counsel with... ..., including data‑processing and confidentiality... ...practices for legal risk, establish... ..., and pay equity audits a plus. Ability... ...operates under a hybrid work model. Employees...SeniorRiskWork at officeLocal areaFlexible hoursNight shift$110k - $115k
...Senior Internal AuditorViking is seeking a Senior... ...accountability, risk management, and continuous... ..., Internal Audit, this highly... ...evaluate key business processes, identify risks... ...organization.This is a hybrid position based in... ..., including associated business risks, root...SeniorRiskWork at officeWeekday work$77k - $202k
...OpportunityAs a Deals - Deal Valuation - Senior Associate, you will focus on providing analysis... ...decisions by assessing the worth and potential risks of various deals. As a Senior Associate... ...platforms to streamline valuation processes- Engaging in balance sheet analysis and...SeniorRiskFull timeH1b$80k - $115k
...Summary:The Assurance Senior, Technology Risk Assurance is... ...the planning of the IT audit engagement and executing... ...as testing business process controls, key reports... ...guidance to IS Assurance Associates.Job Duties:Risk and Controls... ...knowledge of internal controlsAbility to travel...SeniorRiskWork at office$130k - $150k
..., Compliance, Technology, and senior leadership. Beyond day-to-day... ...technology and automation, influence process design, and help scale the... ...metrics to identify emerging risks or improvement opportunitiesSupport ad‑hoc data requests, audits, and regulatory inquiries with...SeniorRiskFull timeTemporary workWork experience placementFlexible hours
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