Senior Internal Audit Consultant — SOX & Controls
Crowe
Crowe in the United States is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to join the Internal Audit team. You will assist clients in transforming governance, embedding risk into decisions, and maintaining efficient compliance. An entrepreneurial and innovative environment will help you deliver consulting services and develop specialized skills in today’s market. The role emphasizes risk management, fieldwork, and reporting, with opportunities to guide staff, optimize #J-18808-Ljbffr Crowe
- ...part of our DNA across our audit, tax, and consulting groups. That's why we... ...Description: As a Large Bank Internal Audit Senior Consultant (Temporary) on... ...science industries. Performing SOX readiness and SOX... ...improve and optimize internal controls, best practices, and helping...SeniorTemporary workLocal areaWorldwide
- ...Requirements Experience: Minimum of 4-6 years of relevant experience in public accounting, internal audit, SOX/ICFR compliance, accounting, risk management, or a related controls-focused role. Education: Bachelor's degree in Accounting, Finance, Business Administration...SeniorWork at office
- World Kinect is seeking a Senior Internal Auditor with a strong operational audit focus and IT-savvy approach. You will lead audits from planning to reporting, identify risks and control gaps, and collaborate with senior leaders to strengthen internal controls. The role...Senior
- ...management firm based in Brickell, Miami, is looking for an Internal Controls & SOX Senior Associate to help strengthen and scale its internal... ...hands-on role with broad exposure across finance, accounting, audit, and business teams. You’ll play an important part in the...SeniorFull timeWork at office
$110.7k - $218.3k
...Recruiting for this role ends on 10/31/2026. Work you’ll do As a Senior Consultant on the SAP team, you will support clients across the... ...recommendations related to operating models, policy alignment, compliance controls, tax and value-added tax considerations, corporate card...SeniorLocal area$105.4k - $207.8k
...role ends on 12/31/2026.Work you'll doAs a Senior Engineering Management Specialist on the... ...for least-privilege, application control, and privilege elevation use cases, while... ...sponsorship may be available.Preferred:Previous consulting or Big 4 experienceCyberArk/Beyond Trust...SeniorLocal areaVisa sponsorship$116.2k - $229.1k
Position Summary Senior Consultant, AI Risk & Validation Our Deloitte Regulatory, Risk &... ...evaluationEvaluating trustworthiness and control considerations such as hallucination... ...security, guardrails, escalation paths, and audit loggingTranslating technical findings...SeniorLocal areaVisa sponsorship$110.7k - $218.3k
Position Summary Senior Consultant - Pricing & Contracting (Government Pricing & Market Access... ...calculation support and reporting controls for applicable programs.Analyzing federal... ...help improve accuracy, compliance, and audit readiness.Supporting government...SeniorContract workWork at officeLocal areaNight shift- ...S Pine Island Position Category:Consulting Position Type:Employee RegularMarine Senior Consultant, AdvisoryLocation: Miami... ...-timeThe roleWork with internal specialists and external stakeholders... ...including documentation, quality control, version management and traceability...SeniorLocal areaImmediate startRemote workFlexible hoursShift work
$105.4k - $207.8k
Position Summary Non-Human Identity Senior ConsultantJoin Deloitte’s Cyber team to... ..., and implement Non-Human Identity controls across cloud and hybrid ecosystems, with... ...sponsorship may be available.Preferred:1+ year of consulting experienceExperience with at least 1 Non...SeniorLocal areaVisa sponsorship$105k - $207k
...Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and... ...Recruiting for this role ends on 10/02/2026. Work you'll do As a Senior Consultant, Technical Transformation on the Business Finance team, you...SeniorLocal area- Carnival Cruise Lines seeks a Principal Analyst, IT Compliance to lead assessments of IT controls ensuring SOX/PCI compliance. You will interface with auditors, advise senior management, and drive remediation programs while maintaining data confidentiality. The role requires...SeniorRemote job
$100k - $115k
...Senior Internal Auditor | Hybrid - Fort Lauderdale Area | $100,000 to $11... ...improvements, strengthen internal controls, and help mitigate risk.... ...will bring hands-on internal audit experience, strong communication... ...a plus. Experience with SOX compliance and/or public company...Senior- Spanish Broadcasting Systems (SBS) seeks a Senior Accountant to analyze complex financial... ...supports compliance with US GAAP and SOX controls. The ideal candidate will lead near-term... ...implement process improvements to strengthen internal controls and financial reporting across...Senior
- ...personally or with the assistance of other consulting/engineering staff. Key... ...Electrical and Electronic Systems Industrial Controls Electrical Fires Cause Analysis Electrical... ...professional manner and develop business both internally and externally. Ability to communicate...Senior
- ...planning, and execution of Bacardi’s global SOX program while helping the function evolve through stronger business partnership, control optimization, technology, and talent... ...across Finance, IT, the business, and external audit, and can translate complex information...SeniorFull time
- ...environment where individuals can thrive. Senior Internal Auditor (Operational Audit Focus + IT-Savvy) Opportunity We... ...to strengthen internal controls while contributing to a forward-thinking... ...process improvements. May support IT and SOX audits as needed (walkthroughs,...Senior
- KPMG is currently seeking a Senior Associate to join our Audit and Assurance practice. Responsibilities... ...all aspects of a data driven internal audit process and throughout the... ...and compliance with internal controls and Sarbanes-Oxley/SOX; understanding of COSO 2013 is desired...SeniorH1b
- ...Tetra Tech is adding a Senior Quality Program... ...quality assurance, quality control, technical review, process... ...client, agency, and internal quality requirements.... ...experts in engineering and consulting are committed to... ...with internal quality audits, project quality reviews...SeniorPart timeFor contractorsWork at officeLocal areaRemote workWorldwide
- ...creation. Work You’ll Do As a Project - Senior Consultant, Forensics and Investigations,on the... ...to solve complex problems and evaluate controls associated with complex business relationships... ...experience working in an accounting, audit, or related financial services...SeniorLocal area
- ...Advisory.KPMG is currently seeking a Senior Associate to join our Audit and Assurance practice.... ...over all aspects of a data driven internal audit process and throughout the... ...GAAP and compliance with internal controls and Sarbanes-Oxley/SOX; understanding of COSO 2013 is desired...SeniorH1bLocal area
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption... ...audit analytics and internal control services for internal and external... ...presentationsExperience with Sarbanes-Oxley (SOX) and/or COSOProficiency in...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- A leading educational institution is looking for a Loss Control Consultant to join their team in Florida. The role involves conducting on-site surveys and virtual consultations to evaluate operations and recommend solutions for risk management. Candidates should hold a...
- ...to learn more about Accenture Strategy & Consulting Utilities Practice.You Are:A utility... ...making and business outcomesContribute to internal capability development, knowledge sharing... ...across Transmission & Distribution (T&D) control room environments, including grid...Full timeLive inWork at officeLocal areaFlexible hours
- ...techniques, conduct forensic audits of revenue and... ...efficiency, strengthen controls, and enhance financial... ...Audits, which includes SOX testing (ITGCs, Business... ...and special projects to Senior Management in a clear,... ...Provide support to internal and external audit teams...Senior
$121k - $143k
...experienced, passionate pioneer in technology who wants to work in a collaborative environment? As an experienced Senior EPIC Professional and Hospital Billing Consultant, you will have the ability to share new ideas and collaborate on projects as a consultant without the...SeniorLocal area$116.2k - $229.1k
Position Summary Join Deloitte’s Employer Health team as a Senior Consultant, Pharmacy Consulting, where you will advise employers and public-sector plan sponsors on pharmacy benefit manager (PBM) strategy, contracting, procurement, and financial performance. You...SeniorContract workLocal areaVisa sponsorship$116.2k - $229.1k
...operate and continuously improve learning programs through managed services, technology, and global delivery capabilities. As a Senior Consultant, Learning Operations Managed Services, you will support the delivery and continuous improvement of managed learning operations...SeniorLocal areaVisa sponsorship- ...from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a Senior Consultant - CDBG-DRin our Government Services Practice. This role is ideal for someone with strong familiarity with the U.S. Department...SeniorFull timeWork at officeLocal areaRemote work
$116.2k - $229.1k
Position Summary Docebo Senior ConsultantOur Human Capital practice is at the forefront of transforming the nature of work. As... ...competitive advantage, and an improved employee experience. As a Senior Consultant on the Docebo team, you will:Lead Docebo implementation...SeniorLocal area
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