Senior Risk Advisory & Internal Controls Leader
Frazier & Deeter
Frazier & Deeter invites a Financial Risk Advisory & Consulting Manager to lead engagement teams in delivering finance advisory, internal control advisory and internal audit services for a diverse client base. You will guide scoping, testing, and reporting for mid-sized publicly traded and private growth companies. Requirements include 5+ years in audit/advisory, CPA or CIA, strong SOX/PCAOB and SEC knowledge, and proven project leadership along with excellent client communication skills. #J-18808-Ljbffr Frazier & Deeter
- Truist Senior Internal Auditor in the United States focuses on risk-based internal audit activities, including complex assignments, interpreting results, identifying control weaknesses, and delivering remediation recommendations. The role may lead segments of smaller audits...SeniorRisk
- Printpack Inc in Atlanta, GA is seeking an Internal Auditor II to support the annual audit plan, strengthen control environments, safeguard financial reporting integrity... ...corporate and plant operations. The role leads risk-based audits, documents controls, communicates findings...SeniorRisk
- Riveron in Atlanta is seeking a Senior Associate for its Risk Advisory group. This role focuses on assessing internal controls, developing remediation roadmaps, and performing risk assessments while working closely with senior team members. The ideal candidate will have...SeniorRisk
- ...role:Wells Fargo is seeking a Senior Lead Commercial Banking Relationship Manager for the ESOP Advisory Team as part of the... ...clients, and coordinating with internal stakeholdersLead the strategy... ...enterprise to improve processes and risk control, resolve client issues while...SeniorRiskFull timeWork experience placement
- CRH is seeking a Senior Internal Audit Manager to lead a global audit team, delivering independent assurance and strengthening the control framework across CRH. You will engage with senior stakeholders to drive risk-based improvements and align with strategic objectives...SeniorRiskWork at office
- Mauser Corp. is seeking a Senior Associate to support the Internal Audit Manager in risk-based audits across the organization. The role involves audit fieldwork, evaluating processes and controls, and identifying opportunities to strengthen risk management and governance...SeniorRisk
$120k
A leading consulting firm is looking for a Senior IT Analyst, Internal Controls to develop and maintain the IT system of internal controls. This fully remote role focuses on evaluating risks and ensuring compliance with industry standards like PCI-DSS. The ideal candidate...SeniorRiskRemote job- Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities, including complex assignments. The... ...interprets audit results, identifies control weaknesses, and makes remediation recommendations...SeniorRisk
- ...packaging solutions provider is seeking an Internal Auditor II in Atlanta, GA. The role... ...conducting internal audits, and enhancing control environments. Candidates should have progressive... .... Key skills include internal auditing, risk assessment, and project management. This...Risk
- Pratt Industries is seeking a Senior Internal Auditor to strengthen our internal control environment and drive risk-based audits across manufacturing and distribution operations. You will partner with management at all levels to improve processes and controls. The ideal...SeniorRisk
- Pathstone in Atlanta seeks a Senior Associate, Payment Controls to support our Family Office team. You will... ...ensuring policy adherence, accuracy, and risk management across processes. Work... ...while driving efficiency and strong internal controls. #J-18808-Ljbffr PathstoneSeniorRiskWork at office
- ...an Underwriting Governance & Controls Senior Analyst in the Americas to support... ..., and ensure compliance with internal and regulatory standards. The role collaborates with CUO, risk, and audit, driving... ...coordinate with regional underwriting leaders to strengthen the first line...SeniorRisk
- NorthPoint Search Group is seeking a Senior SOX Auditor based in Atlanta, GA to lead and support SOX... ..., and maintain documentation related to controls and risk assessment. The role requires 3-5 years of audit or internal controls experience, a bachelor’s degree, and...SeniorRisk
- A growing organization in Atlanta is looking for a Senior Auditor to join their Internal Audit team. This role involves executing audits using a risk-based approach and working closely with business leaders to present findings. Ideal candidates will have a Bachelor's degree...SeniorRisk
$77k - $202k
...Internal Audit - Business Process Controls/SOX- Senior Associate The OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you... ...services to clients across various industries. Within our Risk & Regulatory practice, you will leverage your skills...SeniorRisk- Boys & Girls Clubs of America (BGCA) is hiring an Internal Auditor to strengthen financial controls and ensure fiscal compliance across BGCA and its subsidiaries. The role focuses on risk mitigation and evaluating internal controls within the organization. You will oversee...Risk
$95.86k - $208.27k
The KPMG Advisory practice is at the forefront of transformation... ...is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our... ...controls, reduce risk, and support clean-core... ...technology, security, risk, and internal audit stakeholders to...SeniorRiskH1bLocal area- ...projects of all sizes. Job Summary As a Senior Internal Auditor, you will work as part of a team... ...better efficiencies, strengthening the control environment, and enhancing CRH's performance... ...improved operational and financial risk management. You will build relationships...SeniorRiskWork at officeLocal areaWorldwide
- ...Senior Advisor, Security Controls & Compliance As the Senior Analyst IT... ...role provides control advisory support, coordinates... ...with Security Risk, Governance, Technology... ...Experience coordinating internal or external audits... ...owners, technology leaders, and cross-functional...SeniorRiskWork experience placementWork at office3 days per week
- ...Senior Associate, Risk Advisory Group In today's dynamic environment, business leaders face constantly shifting risks. Riveron helps organizations implement leading governance... ...services include SOX readiness, managed internal controls testing and monitoring, co-sourced/...SeniorRiskFull timeContract workWork at officeShift work
$149.52k - $175.9k
...agile, experience design, technology and risk partners to achieve business and... ...anticipate shifting market priorities, internal and external customer needs in a manner... ...tools and techniques for assessing and controlling an organization's exposure to risks of various...SeniorRiskFull timeLocal areaShift work- ...Senior Associate, Payment Controls Atlanta, GA Company Description: Pathstone is... ...services include investment advisory, as well as integrated... ...areas such as tax strategy, risk management guidance, wealth... ...policies, procedures, and internal control requirements. Perform...SeniorRiskWork at officeFlexible hours
- ...executing on multiple audit and advisory projects including process,... .... Responsible for supporting internal audit department management... ...categories: controllership (strategic risk assessments, business process... ...of finance processes and controls impacted from system...SeniorRiskNight shift
- ...GRC Governance lead to drive enterprise-wide governance, risk management, and MSP oversight within the Cybersecurity... ..., oversee risk assessments, and collaborate with internal stakeholders to improve controls and reporting. The role requires strong analytics, regulatory...SeniorRisk
- ...PYA is seeking an IT Advisory and Consulting (ITAC) Senior Consultant to join... ...to identify business risk management issues and... ...Perform IT general control reviews and audits,... ...Qualifications IT, internal audit, or risk advisory... ...Work with industry leaders who are committed to...SeniorRiskInternshipWork at office
- A leading finance technology firm is seeking a Senior Internal Auditor in Atlanta, GA. This role involves supporting the development of internal controls, working on various projects related to SOX compliance and regulatory requirements. Ideal candidates will have 5 to...Senior
- BlueLinx, located in Atlanta, GA, is seeking an Internal Auditor to ensure compliance and accuracy across various departments. The role involves auditing financial data, developing audit plans, and managing the audit team. Qualified candidates will possess a CIA or CPA...Senior
$32 - $37 per hour
...Risk Advisory Intern Ranked among the largest accounting and consulting firms in the country, Cherry Bekaert delivers innovative and sophisticated... ...will help organizations leverage their system of internal controls to enable growth, manage risk and define sustainable...RiskWork experience placementInternshipSummer internship- ...Senior Internal Auditor The Senior Auditor is responsible for assisting... ...to systematically gathering risk information and performing... ...compliance with, internal operating controls, corporate ethics and other... ...risk-based assurance and advisory projects. Demonstrate a...SeniorRiskImmediate start
$99k
...REQUISITIONAtlanta Technology Audit & Advisory Senior... ...every level, we champion leaders who live our values of... ...trainer, and coach to Interns and Consultants as you... ...’ll identify areas of risk and opportunities to increase... ...Assessment IT General Controls (ITGC) AI and Data...SeniorRiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours
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