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
- Salesforce, Inc. is looking for a Senior Manager, SOX Advisory & Process Improvement based in Atlanta, Georgia. This hybrid role requires strong expertise... ...and auditing. You will support SOX readiness, manage risk assessments, and drive process improvements across the...SeniorRisk
- ## Senior Manager, SOX Advisory & Process ImprovementApplyremote type:... ...career at the company leading workforce transformation... ...well as identifying risks and potential gaps in... ...into useful solutions. This person will also... ...financial reporting (ICFR) per the Sarbanes-Oxley...SeniorRiskWork experience placementWork at officeRemote workShift work3 days per week
- Intuit Inc. is seeking a Lead for the SOX Program Strategy & Audit Excellence role. This high-impact position involves ensuring compliance and risk management with a focus on AI governance and IT controls. The ideal candidate will have over 7 years of relevant experience...SeniorRisk
$170.6k - $390k
...- Microsoft Enterprise Platform - Senior Manager (Architect & Solution Lead Role) Location: Atlanta Other locations... ...to address increasingly complex risks, threats, and transformation... ...****@*****.*** . #J-18808-Ljbffr Ernst & Young Advisory Services Sdn BhdSeniorRiskSummer holidayWork at officeFlexible hours- A global packaging company in Atlanta is seeking a Sr. Analyst, Audit. In this role, you will execute assurance and advisory projects, conduct internal audits, and ensure compliance with company policies and Sarbanes-Oxley regulations. Successful candidates will hold a...SeniorRisk
- 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
- ...Description Deliver technically advanced solutions in support of Truist’s Anti‑Money Laundering... ..., approaches, and reusable frameworks. Lead and contribute to model lifecycle... ...processes, including model review, validation, risk assessment, and approval workflows required...SeniorRiskFull timePart timeShift workDay shift
- ...TMS applications, and effective communication skills. Responsibilities include ensuring application availability, system testing, and risk identification. The role offers benefits such as a 401k plan, bonus opportunities, and medical insurance options. #J-18808-Ljbffr...SeniorRisk
- ...constantly shifting risks. Riveron helps organizations implement leading governance, risk and... ...and create tailored solutions to address key compliance... ...risks. Our Risk Advisory services include SOX readiness, managed internal... ...assessment. The Senior Associate level position...SeniorRiskFull timeContract workWork at officeShift 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
$89.6k - $157k
Technology Sales Support Mgr. (Senior Solution Consultant) - Remote (West... ...CPESG, one of the world’s leading providers of accounting and... ...manage audit and compliance risks and business issues by providing... ...desirable Min 2 yrs in Advisory + 1 yr in Internal Audit/Risk...SeniorRiskRemote jobWork at office$89.7k - $260.2k
...Tax - Americas Tax Technology Group - Solutions Architect - Senior Manager The opportunity As a member of... ...trade-offs across performance, cost, risk, and delivery timelines. Accountable... ...shared memory, and evaluation harnesses. Leads enterprise-grade integration patterns:...SeniorRiskWork experience placementSummer holidayFlexible hours- Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in SOX and ICFR. What: You’ll lead and support SOX 404 compliance efforts, evaluating internal controls... ...documentation related to controls and risk assessment. Key Responsibilities:...SeniorRiskFull timeWork at officeImmediate start
$92.5k - $120k
...Bekaert delivers innovative advisory, assurance and tax services to... ...the continued growth of our Risk Advisory for State & Local Government... ...has been created for a Senior Associate to join our... ...on our expertise to deliver solutions over operational and regulatory...SeniorRiskWork experience placementWork at officeLocal areaRemote work- Ernst & Young Advisory Services Sdn Bhd is looking for a skilled professional to assist financial... ...and other technologies. You will lead diverse teams, manage implementations, and... ...requirements while applying best practices in risk management. This full-time role offers a...SeniorRiskFull time
- ...available for Renewable Energy - Senior Advisory Consultant at Hitachi Energy... ...one or more Hitachi Energy’s Solution sets. Enhance Hitachi Energy’... ...and valuable reports. Lead consulting projects of high complexity... ...managing project issues and risks, including mitigation...SeniorRiskRemote work
- ...architecture, interior design, and advisory services firm with eight... ...goal: to deliver a functional solution that inspires collaboration, function... ...to generate project leads and develop business opportunities... ...Lead project QA, QC and project risk. Work closely with service...SeniorRiskLocal area
- Job Summary The Advisory Senior Associate will be responsible for leading the day‑to‑day execution and delivery of a range of... ...and advisory, IT governance and risk assessment, system implementation... ...criteria. Support Sarbanes‑Oxley (SOX) compliance efforts, including...SeniorRisk
- ...environment, we offer our Assurance and Advisory Management Program (AMP).... ...of controllership, perform risk assessments and evaluate... ...identify and remove barriers; lead in implementing changes. 30% -... ...controls; identify sustainable solutions to fix breakdowns. Direct Manager...SeniorRiskWork experience placementNight shift
- Meditology Services in Atlanta, Georgia is seeking a Senior Associate to join our Cybersecurity Advisory & Risk Management team. The role involves leading client engagements and providing actionable recommendations to improve their cybersecurity posture. Ideal candidates...SeniorRisk
- ...Category Crypto, Accounting Advisory, Digital Assets Employee... ...Others Yes Ready to Lead in Blockchain,... ..., technical accounting, risk, compliance, or fintech... ...culture. We’re hiring a Senior Manager with deep expertise... ...working knowledge of US GAAP, SOX, COSO, and financial reporting...SeniorRiskFull timeFlexible hours
- ...growing Top 50 accounting & advisory firm that has been... ...Job Summary The Advisory Senior Associate will be responsible for leading the day‑to‑day execution... ...advisory, IT governance and risk assessment, system implementation... ...Support Sarbanes‑Oxley (SOX) compliance efforts,...SeniorRisk
- ...brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee... ...to provide service, consultation, and financial risk transfer solutions in states where the firm functions. Demonstrates the organization...RiskContract workWork at office
- A leading financial technology company seeks a Lead SOX Risk Advisor for their SOX Risk and Compliance Organization in Atlanta. The role involves driving SOX readiness projects and ensuring financial reporting integrity. Candidates should have over 7 years of relevant...SeniorRisk
- PRICE WATERHOUSE COOPERS is seeking a Senior Associate in Atlanta, Georgia for the Internal Audit/SOX Business Controls team. You will conduct comprehensive internal audits and leverage risk technology to enhance internal audit functions across diverse industries. This...SeniorRisk
$77k - $202k
PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in Atlanta, Georgia. This role involves delivering comprehensive internal... ...enhancing financial statement credibility using AI and other risk technologies. The ideal candidate will build client...SeniorRisk- Cooper Lighting Solutions is hiring a Senior Internal Auditor in Atlanta, Georgia. The role requires leading internal audit activities, documenting findings, and identifying control weaknesses. Applicants should have a bachelor's degree in accounting or business, along...SeniorRisk
$169.4k - $279.6k
...capabilities and paving the way for best-in-class solutions. As a Lead Architect, you will collaborate with senior Technology and Business leaders and apply your... ...responsible AI design • Help establish governance, risk, and control processes that ensure safe,...RiskTemporary workWork experience placementLocal area$130k - $160k
A leading risk management solutions provider is seeking a Sales Executive to expand business through client prospecting and relationship management. This role requires a Bachelor's degree and over 7 years of direct sales experience, especially in RMIS, EHS, or GRC solutions...SeniorRisk- ...innovation and ambition. Team Overview The SOX Risk & Compliance Office (SRCO) is a... ...governance. Role Summary We’re looking for a Lead, SOX Program Strategy & Audit Excellence... ...individual contributor role reporting to the Senior Manager, SOX Strategy, Operations & Audit...RiskWork experience placementWork at office
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