Risk Advisory Manager - Internal Controls & SOX Leader
BDO USA
BDO USA is looking for a Manager in Risk Advisory Services to oversee client engagements and ensure high-value solutions in Internal Auditing and risk management. This role is key to managing professionals through every stage of internal audits and ensuring the effectiveness of internal controls. The ideal candidate has over six years of relevant experience and a Bachelor's degree in Accounting or Finance. Strong communication and analytical skills are necessary, along with potential supervisory experience. #J-18808-Ljbffr BDO USA
- FinTrust Connect Careers is seeking a Manager, SOX in Miami, FL, to oversee compliance... ...involves leading SOX activities, evaluating internal controls, coordinating testing efforts, and... ...compliance, internal auditing, or risk advisory. A Bachelor's degree in Accounting or...Suggested
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- The Manager, Risk Advisory Services is responsible for managing and delivering high value solutions... ...to clients in the areas of Internal Auditing and internal control, including business risk... ...business conduct and/or Sarbanes‑Oxley (“SOX”). In this role, the Manager, Risk...SuggestedWork at office
$115k
...headquartered in Miami is seeking an Internal Audit Advisory Lead to join its growing internal... ...that support business strategy, risk management, internal controls, and corporate growth initiatives... ...Lead will partner with business leaders across the organization to...Suggested- A global consulting firm is hiring for a Senior position in International Corporate Tax Advisory based in Miami, Florida. The successful candidate will manage various responsibilities, from technical planning and client advising to global project management. Candidates...SuggestedWork experience placement
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$124.9k - $229.1k
...change. And with change comes risk. As a Risk Technology... ..., business and process controls transformation, application... ...monitoring, and IT risk management. You will belong to an international network of specialists helping... ...interested in passionate leaders with strong vision and a...Full timeWork experience placementSummer holidayFlexible hoursShift work- ...highly detail-oriented Internal Auditor to join our... ...years of experience in SOX Control Testing and financial... ...audit reports. Control Advisory: Responsible for assessing... ...significant business risk related to key... ...systems. Work closely with management to develop action plans...
$130k - $170k
...program activities include advisory, training, testing &... ...plans, and risk assessment. Compliance... ...decision-making, strengthen controls, and support better outcomes... ...enable progress while managing risk. The Compliance... ...requirements and internal policies. You will collaborate...Work at officeRemote workFlexible hours- ...is looking for a high-impact IT Business Controls Manager in Miami, FL, to enhance the control... ...while ensuring early identification of risks. The ideal candidate has over 5 years of... ...strong understanding of IT controls and SOX compliance. Excellent communication skills...
- A leading advisory firm in Miami is seeking an International Tax Senior Manager to advise clients on tax implications relating to their business objectives. The role involves managing client relationships, leading tax consulting efforts, and ensuring compliance with regulations...
- ...Enterprise Risk Management & Special Projects Director Benefits We Offer... ...to legal, regulatory, and internal policy requirements across all... ...work closely with senior leaders, business unit management, and... ...and effectiveness of internal controls related to significant risks...WorldwideRelocationFlexible hours
- Lendmarq Capital LLC is seeking an experienced Controller to manage accounting operations and drive financial strategy in Miami, FL. The ideal... ...setting. This role involves overseeing financial reporting, internal controls, managing a team, and ensuring compliance with...
- 3313 Restaurant Brands International US Services LLC is seeking a skilled Controller to oversee the monthly closing process for the EMEA business unit. This role... ...SAP. Candidates will work onsite 5 days a week and manage statutory reporting while ensuring compliance with...
- ...A leading investment management firm is seeking an Assistant Fund Controller to join its Miami-based finance team. This role will support the fund finance team... ...annual fund audits with external auditors and internal stakeholders Support quarterly tax estimates and related...
- ...Internal Audit Manager Ready to make your next big professional... ...operational, compliance, and risk management functions.... ...Partner with business leaders to provide insights on... ...Manage quarterly SOX 404 and 302 certification... ...processes and controls Excellent documentation...Work at officeLocal area
- CARNIVAL CRUISE LINES is looking for a seasoned Internal Auditor to ensure thorough operational reviews and compliance... ...effective business relationships, conducting risk assessments, and presenting findings to management. Qualifications include a Bachelor's degree in...
$150k - $247k
...Portfolio Relationship Manager There's no pledge... ...of GHD's technical and advisory capabilities. With a focus... ...delivery, this leader ensures clients experience... ...introducing relevant internal specialists and utilizing... ...way. We'll give you control over your career,...Live inWork at officeLocal area3 days per week- ...Aligned Solutions is seeking a Risk Manager, on behalf of our client, to support and strengthen our overall risk management... ...Risk Manager will provide leadership to the team, refine internal processes and controls, and serve as a key advisor across the business. This...Contract work
- ...Position: Senior Manager, Risk Department: Risk Management Reports To: Chief Risk Officer... ...risks pertinent to the unit and its control environment General Responsibilities... ...regulatory agencies, and solid understanding of internal controls ~ Bachelor's Degree in a...Full timeContract workWork at office
- World Kinect is looking for a Senior Internal Auditor who thrives in operational audits and has strong IT audit capabilities. In this role... ...minimal oversight, working collaboratively to enhance internal controls and improve processes. The ideal candidate should have 3-5...
$142.6k - $261.5k
...And with change comes risk. As a Risk Technology... ...business and process controls transformation, application security, risk management technology enablement,... ...You will belong to an international network of specialists... ...interested in passionate leaders with strong vision and...Work experience placementSummer holidayFlexible hours- Enfinity Asia Pacific Limited is seeking a Quality Control Manager to oversee quality control and assurance for renewable energy projects in the USA, including Solar, Wind, and Battery Energy Storage Systems. This role involves close collaboration with Site Managers to...
- ...Miami is looking for a Corporate Communications Specialist. In this role, you will shape global communications strategies, manage production of internal and external materials, and leverage AI to enhance efficiency. The ideal candidate will have 8+ years of experience in...Work at office
- ...LP, a hedge fund firm, is seeking an experienced Hedge Fund Controller / Tax Manager to join our firm. The position reports to the firm’s CFO... ...Support the CFO in day-to-day hedge fund operations, including internal accounting, performance reporting, margin monitoring,...Flexible hours
- Goodwill South Florida is seeking a Quality Control Training Manager in Miami, FL to oversee consistent performance across contracts through training and assessments. The role requires a BA degree, training background, and skills in problem-solving and effective communication...Full time
- Berkowitz Pollack Brant Advisors + CPAs, LLP is seeking a Principal in International Tax Services to drive strategy and growth of international tax services. This senior leadership role involves advising multinational clients on complex tax matters, leading engagements,...
$91.7k - $168.1k
Ernst & Young Oman is seeking a Tax-Indirect-Excise Tax-Manager in Miami, Florida. This role supports excise tax compliance and advisory projects across various industries, including Oil & Gas and Retail, requiring strong analytical skills and a deep understanding of excise...- Enfinity Global in Miami is seeking a Quality Control Manager to oversee all quality control activities for renewable energy projects including Solar, Wind, and Battery Energy Storage Systems. This role involves ensuring compliance with construction quality and standards...
- Banesco USA Inc in Miami, FL seeks a VP, International Relationship Manager to develop and grow their deposits portfolio while expanding client relationships. The candidate must be bilingual in English and Spanish and hold at least a Bachelor’s degree in Business Administration...
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