Senior Risk Advisory: ICFR & SOX Solutions Lead
Riveron
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 a Bachelor’s or Master’s degree in Accounting, relevant certifications such as CPA or CIA, and a minimum of 3 years of experience in external audit or risk advisory roles. You will thrive in a dynamic environment and effectively manage client relationships. #J-18808-Ljbffr Riveron
- NorthPoint Search Group is seeking a Senior SOX Auditor based in Atlanta, GA to lead and support SOX 404 compliance efforts and ICFR testing. You’ll act as a liaison between process... ...documentation related to controls and risk assessment. The role requires 3-5 years of...SeniorRisk
- Smurfit WestRock plc is seeking a Senior Analyst, Audit to execute assurance and advisory IA projects, including financial,... ...enterprise and technology audits, and SOX testing within the annual IA plan.... ...’s goal of delivering data-driven risk insights and continuous...SeniorRisk
- ...constantly shifting risks. Riveron helps... ...organizations implement leading governance, risk... ...create tailored solutions to address key... ...risks. Our Risk Advisory services include SOX readiness,... ...assessment. The Senior Associate level position... ...reporting (ICFR), developing and...SeniorRiskFull timeContract workWork at officeShift work
$78.5k
...We Are FTI Consulting is the leading global expert firm for organizations... ...navigating crises, managing risk and optimizing performance,... ...FTI Consulting’s Real Estate Solutions has a singular focus on the... ...range of real estate advisory services including merger and...SeniorRiskFull timeWork experience placementVisa sponsorshipWork visa- Progressive Leasing is a leading provider of in-... ...lease-to-own solutions. With more than 20... ...are hiring a Lead, SOX Readiness & Controls... .... This is a senior individual contributor... ..., a SOX readiness advisory firm, and external... ...e.g., flowcharts, risk & control matrices...RiskLocal area
- A financial compliance firm based in Atlanta is looking for a Senior SOX Auditor. You'll lead SOX 404 compliance efforts and evaluate internal controls to ensure financial reporting integrity. The ideal candidate has a Bachelor’s degree and 3-5 years of relevant experience...SeniorFull timeWork at office
$99k
...REQUISITIONAtlanta Technology Audit & Advisory Senior ConsultantLOCATIONATLANTA -... .... You’ll identify areas of risk and opportunities to increase... .... Innovation: identifying solutions to client problems related to... ...well as internal audit and SOX activities, including planning...SeniorRiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$105.4k - $207.8k
...innovative, market-driven solutions that modernize finance... ...business partners, manage risk, and unlock new levels... ...ends on 09/30/2026. As a Senior Consultant and ServiceNow Platform Lead within our Finance... ...Platform Architecture & Advisory Serve as the ServiceNow...SeniorRiskLocal areaVisa sponsorship- Intuit is seeking a Lead SOX Risk Advisor within the SRCO to drive SOX readiness projects, advise control owners, and strengthen... ...and proactive risk management. You will report to the Senior Manager, SOX Risk Advisory and work onsite in multiple locations as needed,...Risk
$120k - $160k
...AECOM is seeking a senior professional to serve as... ...safety management and/or risk management program audits... ...Plan, participate, and lead various styles of audit... ...sustainable and resilient solutions throughout the project lifecycle – from advisory, planning, design and engineering...SeniorRiskWork at officeLocal areaRemote workWorldwideRelocationFlexible hours$158.31k - $193.49k
...DescriptionThe Healthcare Revenue Cycle Advisory and Solution Engineering Team Lead reports to the PMI Healthcare Head... ...and discovery sessions with senior stakeholders across Treasury, Revenue... ...industry expertise across the team.Risk & ComplianceActively ensures compliance...RiskFull timeLocal area$90k - $115k
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k We’re seeking a Senior... ...reliable. What You’ll Do Lead SOX testing, walkthroughs, documentation... ...projects tied to SOX and ICFR. What We’re Looking For... ...Strong knowledge of SOX, ICFR, and risk/control processes. CPA, CIA,...SeniorRiskRemote work- Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO... ...excellence. Within SRCO, the SOX Risk Advisory team acts as strategic advisors to... ...this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you’ll drive...RiskWork experience placement
- Ernst & Young Oman is hiring a Global Treasury Advisory Services Senior FIS Integrity to manage FIS Integrity TMS implementations. The position... ..., engage with clients, and deliver high-quality treasury solutions. Candidates should possess strong analytical,...Senior
- We are looking for a talented Senior Salesforce Functional Lead to join our team specializing in Systems/Information... ...architecture by breaking down solutions into components, allocating... ...compliance requirements. Project Issue and Risk Management - Proactively identify...SeniorRisk
- ...millions. You will develop trusted advisory relationships with senior executives, coordinate with... ..., and structure banking solutions including loans, treasury management... ...meet client needs. You will lead client facing activities, monitor risk, and participate in community...SeniorRisk
$72.7k - $144k
...enabled insights and technology-powered solutions, to enhance our services. Join us at... ...Job Description As an International Tax Senior Associate you will have the opportunity... ...helping clients reach their goals with tax, advisory, risk and performance services. Crowe is...SeniorRiskFull timeContract workWork at officeLocal areaRemote workWorldwideFlexible hours- ...is seeking a Sr. Analyst, Audit to execute assurance and advisory Internal Audit projects, including SOX testing and related procedures, within the annual IA plan. You will support continuous improvement of risk/control processes, collaborate with process owners and external...SeniorRisk
- ...KPMG provides audit, tax and advisory services for organizations in... ....KPMG is currently seeking a Senior Associate to join our Advisory... ...delivery readinessIdentify risks, issues, and opportunities for... ...improvement, proactively implementing solutions to enhance delivery...SeniorRiskH1bLocal area
- ...professional with a strong background in SOX and ICFR. What: You’ll lead and support SOX 404 compliance... ...experience. Position Overview: The Senior SOX Auditor plays a critical role in... ...related to controls and risk assessment. Key Responsibilities:...SeniorRiskFull timeWork at officeImmediate start
$154.5k - $302k
...AreFTI Consulting is the leading global expert firm for... ...navigating crises, managing risk and optimizing... ...firms-all seeking effective solutions that are customized to their... ...operational areas.The Senior Director will work with a valuation advisory services team comprised...SeniorRiskFull timeWorldwide$124k - $180k
...internal and external data to quantify opportunities, anticipate risks, develop solutions to customer marketing challenges, and measure success.Help... ...value, customer segmentation, and behavioral insights. Lead the full lifecycle of analytics and measurement initiatives,...SeniorRiskShift work- ...processes. You will serve as an internal security consultant, drive risk assessments, and oversee incident response planning to protect... ...functions, promoting security awareness, and ensuring compliance with SOX and PCI while guiding policy and program management across #J-18...SeniorRisk
$98.18k - $115.5k
...what you excel at—all from Day One.Job DescriptionThe Global Solutions Onboarding Team Lead is responsible for leading a team of onboarding... ...exceptional onboarding experience while meeting operational, risk, service, and revenue objectives.The Team Lead partners closely...RiskFull timeWork experience placementLocal area3 days per week$113.5k - $259.5k
...clients reduce inefficiencies, mitigate risk and drive process improvement within their... ...the heart of this mission. Our market-leading approach combines extensive local payroll... ...the entire process. The EY GPO Client Solution Senior Manager is a client-facing lead role within...SeniorRiskSummer holidayLocal areaFlexible hours- ...is seeking a hands-on Senior AWS Cloud Engineer / Cloud Implementation Lead to support a Department... ...delivery role, not just an advisory or architecture position... ...personnel to align the solution with security,... ...Manage backlog, milestones, risks, dependencies, and technical...SeniorRiskContract workRemote work
$164k - $261.5k
...career at the company leading workforce transformation... ...join our management-led SOX 360 Program Office.... ...technical knowledge (US GAAP, ICFR, and PCAOB auditing... ...practical, modern business solutions. This role will... ...across the business to spot risk early, redesign...RiskFull timeWork experience placementWork at office3 days per week- ...products into the market. You will lead cross-functional teams, drive... ...project progress, identify risks, and implement mitigation... ...milestones, and performance metrics to senior management and executive... ...partner, we provide actionable solutions and innovation through our Aerospace...SeniorRiskTemporary workFlexible hours
- About this role:Wells Fargo is seeking a Senior Lead Private Wealth Portfolio Manager to lead... ...for delivering sophisticated investment solutions to High Net Worth and Ultra High Net... ...exceptional client outcomes, ensure strong risk management practices, and support business...SeniorRiskFull timeWork experience placementWork at office
$81.4k - $122k
...DescriptionRole SummaryThe Assurance & Advisory (A&A) Senior Analyst will assist in the... ..., objectives, and goals by leading and supporting advisory and... ...the annual audit plan and risk strategy; driving the team... ...standards (e.g., SOX, COSO, IIA Standards) relevant...SeniorRiskFull timeRemote workVisa sponsorshipFlexible hours
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