Senior Internal Audit & SOX Risk Manager
Baker Tilly (US)
Baker Tilly in the United States seeks an Internal Audit & Risk Manager (SOX Focus) to help clients assess risks, strengthen controls, and enhance governance across finance and operations. Join a fast-growing advisory firm that rewards initiative, offers clear career paths, and supports client service excellence with collaborative teams and ongoing professional development. You'll work closely with executives, perform risk assessments, walkthroughs, and control testing, and contribute to #J-18808-Ljbffr Baker Tilly (US)
- ...surgery and minimally invasive care, seeks a Sr. Manager, Financial Risk & Compliance to strengthen the SOX program and financial controls. This on‑site... ..., design effective controls, oversee internal and external audits, and guide remediation efforts, aiming for scalable...Senior
$118.1k - $221.3k
...are independent members of Baker Tilly International, a worldwide network of independent... ...exceptional client service in the areas of risk and advisory? If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager (SOX Focus)! Our Risk Advisory practice...SuggestedWork experience placementLocal areaWorldwideNight shift- Baker Tilly is seeking an Internal Audit & Risk Advisory Manager (SOX Focus) to join our growing risk advisory team. You will work with client executives to assess and manage financial and operational risks, develop controls, and deliver insightful recommendations across...Suggested
$199.9k - $249.9k
...day operation of Mercury's Operational Risk program. You will report to the Head of... ...-Party Risk, Information Security, and Internal Audit. You will run the centralized issues and... ...enterprise. Own the centralized issues management program across operational events,...Senior- Mercury is hiring a Senior Manager, Compliance Governance to lead the core CMS programs including risk assessment, policy governance, training, and reporting. The role partners with Risk, Legal, Internal Audit, and executives to prepare for examinations and build scalable...Senior
- ...of Position: The Sr. Manager, Financial Risk & Compliance will play... ...of the Sarbanes‑Oxley (SOX) program to maintain the... ...recommendations to senior leadership regarding the... .... SOX Program and Internal Controls Oversee the... ...compliance programs. Audit Coordination and Remediation...SeniorWork at officeLocal areaWorldwideFlexible hours
$153k - $191.3k
IT Internal Audit Senior Manager - Remote Eligible Manage and enhance Planet's IT SOX compliance program to ensure audit readiness Location: California, United States Compensation... ...that impact financial reporting. Conduct risk assessments and lead SOX scoping efforts for...SeniorRemote jobFull timeTemporary workInternshipWork at officeLocal areaWorldwideHome office3 days per week1 day per week- Mazda North American Operations (MNAO) seeks a Corporate Audit Manager to lead internal audits, risk assessments, and ITGC testing across MMA, MCI, MMSCO and MCOL. You will develop audit programs, supervise staff, and present findings to management in support of regulatory...Remote job
$98k - $132k
...banking, specialty finance and wealth management services through its 16 bank charters and... ..., CRA practices, brand guidelines, and internal risk policies.Oversee a QA/Compliance... ...remediation activities, and marketing-related audits.Manage policy and procedure...SeniorFull timeTemporary workFlexible hours$142.9k - $160.7k
...the role: Mercury is looking for a Model Risk Manager to help build and operate a practical,... ..., Product, Finance, Compliance, and Internal Audit. Showing up as a true collaborator, advisor... ...model owners constructively, including senior stakeholders. High ownership,...$80k - $103k
...Senior Internal Auditor Location: Central Illinois (Hybrid — Relocation... ...Auditor to join its Internal Audit team. This role offers broad... ...work on financial, operational, risk, and controls-focused audits... ...level. Exposure to SOX and internal-control environments...SeniorRemote workRelocation package- Golden 1 Credit Union is seeking a Manager - Commercial Portfolio Management to lead a high-performing team responsible for the bank's commercial loan portfolio. The role emphasizes credit risk assessment, portfolio administration, and effective governance to protect asset...Senior
- Robinhood is recruiting for an IT Financial Compliance Senior Manager to strengthen financial controls and SOX compliance across infrastructure and data pipelines... ...-paced environment. The team’s mission is managing internal controls, IT general controls, and financial...Senior
- ...PA and Pittsburgh, PA is seeking a SOX Compliance Analyst to support the internal control over financial reporting... ...key part of the bank’s SOX program management function. You will maintain the SOX... ...process owners, participate in risk assessment meetings, identify control...Senior
- ...looking for a Life Actuarial Senior Manager to join our Actuarial... ...insurers in the South African and international market. This accelerates your... ...combination of actuarial audit and consulting experience ,... ...establishing ERM frameworks, ORSA, Risk Appetite or other risk...Senior
- Southern California Edison is seeking a Senior Advisor in Business Controls to develop and implement SOX, regulatory, and operational controls, lead quality management activities, and partner with auditors and cross-functional teams to strengthen the control environment...Senior
$154.2k - $192.8k
...financial stack for startups, and Risk is how we protect our... ...Learning & Development, and Program Management, and supports Fraud &... ...progress to executives. Keep teams audit-ready every day, with current... ..., geographic location, and internal pay equity relative to peers....SeniorImmediate start$177.53k - $197.25k
...transportation landscape, helping our partners manage risk, move quickly and deliver exceptional... ...mobility. We are actively hiring for a Senior Commercial Actuarial Reserving Manager!... ...maintain business relationships with internal and external clients. Your Work Leads monthly...SeniorRemote jobH1bWork from homeFlexible hours$180k - $230k
...includeprogram, project, cost, asset and commercial management, controls and performance, procurement... ...retirement of threat/opportunity. Use risk data to inform investment planning.... ...settlement of final accounts withcontractors SOX control responsibilities may be part of...SeniorFull timeContract workFor contractorsImmediate startFlexible hours- Senior Commercial Actuarial Pricing Manager (Auto) - Remote We're Mobilitas, created by CSAA Insurance Group, we serve... ..., helping our partners manage risk, move quickly and deliver exceptional... ...business relationships with internal and external clients, via project development...SeniorRemote jobWork from homeFlexible hours
- ...Senior AccountantTeledyne Microwave Solutions has over 50 years of experience delivering... ...and related ERP activitiesSupport internal and external audits, including SOX testing and annual reviewsTrack capital expenses, manage fixed assets, and handle prepaid expense...SeniorMinimum wagePermanent employmentWork experience placementLocal areaWorldwideFlexible hours
$163k - $203.8k
...speak fluently in the language of risk and regulation. We’re hiring a Senior Compliance Risk Manager, Securities to help us continue... ..., investigations, or audits, which includes managing data requests... ...document submissions, and support internal investigations to ensure timely...Senior$139k - $224k
...leaders face constantly shifting risks. Riveron helps... ...Advisory services include SOX readiness, managed internal controls testing and monitoring... ...sourced/outsourced internal audit, segregation of duties and... ...working collaboratively with senior team members who provide guidance...Full timeContract workWork at officeShift work$48k - $115.5k
...efforts related to the company’s internal control over financial... ...supporting the organization’s management of its SOX compliance program including... ...Participates and engages in risk assessment meetings and... ...walkthrough discussions with Audit and business line leadership...SeniorFor contractorsMonday to Friday- Riveron is seeking an Associate Director for the IT Risk Advisory group. You will lead engagements, manage project plans, review staff work, and mentor consultants... ...for clients. Strong background in IT governance, SOX, and cybersecurity is essential. You will travel as...
- Marqeta, Inc. is seeking a Senior Director, Credit Risk to lead our underwriting organization and develop strategies for scalable credit programs. You will mentor a world-class team and collaborate with Product, Risk Operations, Finance, and Data, while partnering with...SeniorRemote job
- Experian is seeking a Director, Risk to lead risk management and regulatory compliance for the North America Data Office. The role partners with Compliance, Audit, Legal, Product, and Sales to ensure compliant products and governance. Based in Costa Mesa, CA, this position...SeniorWork at office
- As Marqeta's Senior Director, Credit Risk , you will lead our underwriting team and be responsible for... .... You will work closely with internal stakeholders including Product, Risk... ...Oversee portfolio performance and account management activities across diverse portfolio...SeniorRemote workFlexible hours
- ...CA to independently plan and execute audits, assess risks, and report findings. The role involves... ...directing and mentoring audit staff, managing timelines and budgets, and ensuring compliance with banking regulations and internal standards. The ideal candidate has experience...Senior
- ...qualified contractor to lead the QMS AS9100 Internal Audit Program discovery and design under a... ...role focuses on delivering reports, risk assessments, and recommendations, with... ...to AS9100, and requires strong program management, audit, and documentation skills. #J-1...SeniorFor contractors
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