Senior Internal Controls & Risk Advisor
Jobtailor
Jobtailor is seeking an experienced Internal Audit professional in Cleveland to assess risk, controls, and business processes across client engagements. You will participate from planning through reporting, support SOX testing, and help design and implement internal controls with guidance from managers. The role requires a Bachelor's in Accounting/Finance or related field and at least 2 years in a professional services or risk management function. Travel as needed is expected; CPA/CIA preferred. #J-18808-Ljbffr Jobtailor
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$101.2k - $129.03k
Job Description As an IT Risk Senior Associate, you will get the opportunity... ...for the Risk, Compliance & Controls Practice - all with the... ...report on risk management, internal control and internal audit... ...services ― and Grant Thornton Advisors LLC (not a licensed CPA firm...SeniorWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...University is seeking a Staff Auditor to support its internal audit program under the Vice President of Enterprise Risk Management. The role conducts risk-based audits of financial, operational, compliance, internal control, construction, and information systems,...Suggested
$91k - $202.8k
...an opportunity to contribute to the company’s success. As a Risk & Control Advisor within PNC's Independent Risk Management organization, you... ...ObjectivesCompetenciesDecision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk, Organizational Savvy and...SuggestedFull timeTemporary workPart timeWork experience placementWork at office- Travelers Insurance in Cleveland, OH seeks a Risk Control Consultant with 5+ years in safety or risk management. The role develops and delivers risk control services nationwide, traveling to client sites as needed to assess hazards and implement controls. Required are...Senior
- ...Eaton Corporation in Beachwood, OH is seeking a Senior Manager Corporate Controls Compliance to lead global SOX and internal control initiatives. The role focuses on... ...collaborate with IT and senior leadership, and drive risk-based improvements across multiple Controllership...Senior
$75k - $137.5k
...opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Corporate & Institutional Banking Risk... ...Critical Thinking Effective Communications Industry Knowledge Internal Controls Operational Risk Organizational Governance Process...SeniorFull timeTemporary workPart timeWork experience placementWork at office- Ringside Talent is seeking an Internal Audit Manager in Cleveland, OH for a hybrid role. You will lead planning... ...committee. You will mentor staff, strengthen controls, and partner with leaders to drive remediation and risk mitigation. The ideal candidate has 5+ years in internal...Senior
- LHH seeks an experienced Audit Manager to lead and oversee audit engagements, evaluate internal controls, assess risk, and provide strategic recommendations that strengthen financial reporting and operational effectiveness. This role partners with leadership while managing...Senior
- ...discipline. The ideal candidate has strong GAAP knowledge, 5+ years of accounting experience, and proven supervisory ability. You will collaborate across departments, drive process improvements, and support internal controls and audits. #J-18808-Ljbffr The Bolton GroupSenior
- Crowe is seeking an Internal Audit Senior Consultant (Temporary) to help client organizations strengthen governance, embed risk in decision-making, and ensure SOX compliance. You will... ...staff, and advise on improving internal controls within a fast-paced, advisory...SeniorTemporary work
- PNC is seeking an International Trade Analyst Sr based in Cleveland, Ohio. The role sits within the International Trade Product Delivery organization... .... You will collaborate with cross-functional teams to assess risk, optimize processes, and support the bank's international...Senior
- ...incentive awards.Salary Range$99,100.00 - $163,400.00Target Openings1What Is the Opportunity?Develops and oversees delivery of Risk Control services to assigned accounts country-wide. Has the ability to market and sell Risk Control services in new business presentations...Full timeLocal areaLong distanceNight shift
$80k - $167k
...opportunity to contribute to the company’s success. As a Credit Risk Review Advisor Senior within PNC's Independent Risk Management organization, you... ...documentation and recommendations in collaboration with internal partners to uphold the integrity and continuous...SeniorFull timeTemporary workPart timeWork experience placementWork at office$97.9k - $179.5k
...Risk Consulting - Risk Technology - SAP Controls - Senior ConsultantLocation: New York Other locations: Anywhere in Region Salary: Competitive Date: Jul 22... ...monitoring, and IT risk management. You will belong to an international network of specialists helping our clients...SeniorWork experience placementSummer holidayFlexible hours- ...industry. Job Description As a Large Bank Internal Audit Senior Consultant (Temporary) on Crowe’s... ...transforming their governance, embedding risk in their decision-making, and maintaining... ...how to improve and optimize internal controls, best practices, and helping clients deal...SeniorTemporary workLocal areaWorldwide
$99.1k - $163.4k
...culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it. Job Category Risk Control Compensation Overview The annual base salary range provided for this position is a nationwide market range and represents a broad...Long distanceNight shift- ...Senior Instrumentation & Controls Engineer - Position and Responsibilities As a Senior Instrumentation & Controls Engineer (I&C) with Middough... ...time frame. Present project information to both internal and external client audiences. Education, Experience...SeniorTemporary workFor contractorsH1bWork at officeLocal areaFlexible hours
- ...Mentor, Ohio based accounting firm, seeks a Senior Accountant who will own the full... ...portfolio of 2-5 clients and act as a trusted advisor to business owners and leadership. This... ...a clear growth path into a Fractional Controller, with opportunities to lead monthly closes...Senior
$15k
...and inspire love. Join us! The Senior IT Auditor participates in... ...analytics to evaluate Signet’s internal control environment. The Internal... ...value-added trusted business advisor. The Senior Internal Auditor... ...projects to analyze and evaluate risks and controls to support key business...SeniorLocal areaWorldwide- Eaton is seeking a Senior Manager Corporate Controls Compliance in Beachwood, OH with hybrid work options. This role leads global SOX and control... ...candidate brings a minimum of 10 years in accounting and internal controls, with strong project management and analytical...Senior
$97.9k - $179.5k
...Francisco, Seattle, Tampa As a Risk Technology professional, you... ...variability, process controls transformation, application security... .... You will be part of an international network of specialists helping... ...governance. The opportunity As a Senior Associate focused on SAP...SeniorWork experience placementSummer holidayFlexible hours- Progressive is seeking a senior UX designer for Level20's hybrid role in downtown Cleveland, OH. You will design internal-facing digital insurance experiences, translate business needs into user-centered solutions, and create flows, wireframes, and high-fidelity designs...Senior
- MasterBrand Cabinets LLC is seeking an International Trade Compliance Specialist II to independently manage trade compliance workstreams and drive compliant operations across North America and international markets. You will analyze tariff classifications, valuations, origin...Senior
- A leading consulting firm in Cleveland is seeking an Intern to provide financial analysis services. The role involves analyzing Medicare and Medicaid reporting, developing client relationships, and conducting market research. Ideal candidates should have a Bachelor's emphasis...SeniorInternship
$146k - $215k
...Senior Manager Corporate Controls ComplianceEaton's Corporate Sector division is currently seeking... ...Controllership to be a trusted advisor and actively participate as... ...assess, identify & mitigate key risks to ensure an effective internal control environment.Engage in cross...SeniorRelocation package- A leading lighting solutions provider in Cleveland, OH is seeking a Controller to lead accounting operations with a focus on GAAP compliance and financial reporting. The ideal candidate will have over 5 years of experience and a Bachelor's degree in accounting or finance...SeniorFull time
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- A leading financial firm in Cleveland is looking for an experienced Controller to oversee accounting operations and ensure compliance with GAAP. The successful candidate will drive accurate financial reporting while mentoring a skilled accounting team. A Bachelor's degree...SeniorFull timeLocal area
- A major financial services firm in Cleveland seeks an intern committed to client financial analysis. The role involves compiling Medicare and Medicaid cost reporting and optimizing client revenue through relationship building. Applicants should possess a bachelor's degree...SeniorInternship
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