Senior Internal Auditor: SOX & Risk Transformation
EquipmentShare
A dynamic technology company in Missouri seeks an experienced Internal Audit Senior to aid in the implementation of SOX and evaluate control processes. This role demands a minimum of 6 years of audit experience, strong communication skills, and a proactive approach to risk management. Ideal candidates should have substantial knowledge of audit procedures and be ready to contribute to a transformative team. Benefits include competitive pay, comprehensive health coverage, and various growth opportunities. #J-18808-Ljbffr
- ...role in maintaining strong internal controls, risk management, and regulatory compliance... ...a future of opportunity. SENIOR INTERNAL AUDIT MANAGER... ...and risk frameworks such as SOX, COSO, NIST, and FFIEC. ~... ...documentation from other auditors. ~ Knowledge of information...SeniorRisk
- ...Senior Analyst, Business & Tech Risk Integration At T-Mobile, we invest in YOU! Our Total Rewards Package... ...business operations and technology transformation. This role will collaborate with... ...and processes to identify and manage SOX, operational, and other compliance...SeniorRiskTransformationFull timeTemporary workPart timeWork experience placementLocal areaFlexible hours
$85k - $100k
...your potential. PCG is seeking an experienced Senior Internal Auditor for its' corporate operations based in Lenexa, Kansas. This... ...branches through improved internal controls, mitigation of risk, and improving various operating efficiencies. Working with...SeniorRiskFor contractorsLocal areaFlexible hours- ...forefront of today's dynamic digital transformation. As AI and cloud drive the... .... Who You Are: The Senior FP&A Analyst - Budget plays... ...Proactively identifies risk and opportunity in the forecast... ...methods align with GAAP and internal accounting procedures....SeniorRiskTransformation
$90k - $140k
Senior Business Analyst - Energy Trading Risk Management Systems With over 7,000 experts in 20 countries, Talan is a global consulting and technology group dedicated to accelerating our clients' transformation through technology, data, and innovation. We’re proud to be...SeniorRiskTransformationWork at office- Description The Senior Transformation Initiative Specialist bridges strategy execution and sustained business adoption—ensuring that transformation... ...execution. Utilize the network to drive impact assessment, risk identification, stakeholder alignment, and adoption...SeniorRiskTransformationWork at office
- Senior Director of ERP Transformation - Non-IT Job Category: Accounting/Finance Requisition Number: SENIO002557 Full-Time On-site Location 9401 Indian... ...Continuously drive assessment and timely resolution of risks, issues, actions and decisions. Lead business readiness...SeniorRiskTransformationFull timeWork from home
$124k - $280k
...support delivery of digital and technology transformation engagements. You will utilize your deep... ...across the entire lifecycle. As a Senior Manager specializing in Blockchain, you... ...stablecoins, DAOs) and their regulatory, risk, and compliance implications Experience...SeniorRiskTransformationFull timeContract workH1b- ...technical excellence to deliver transformational digital solutions across... ...engagements. You will serve as the senior client advisor, responsible... ...governance models and risk mitigation plans to ensure programs... ...requirements while mentoring internal engagement managers and...SeniorRiskTransformation
$102k - $160k
...Senior Electrical Engineer - Justice + Civic Colorado Springs, Colorado, United States... ..., resulting in healing, equity, and transformation for the individual and community. The... ...collaboration, open information sharing, shared risk and reward, value-based decision making,...SeniorRiskTransformationWork at officeLocal area$130k
...SENIOR OPERATIONS MANAGER Location: Kansas City, Missouri... ...and mitigate supply chain risks while developing proactive solutions... ...improvement, and operational transformation. • Collaborate with senior... ...transportation partners, and internal stakeholders. •...SeniorRiskTransformationPermanent employmentFull timeWork at office$124k - $280k
...capital, customer, and governance, risk and compliance. As part of... ...need in their Finance Transformation journey enabled by Oracle Cloud... ...and in the future. As a Senior Manager, you'll work as part... ...industry audiences, clients and internal staff and management....SeniorRiskTransformationFull timeH1b- ...Senior Analyst, Insurance and Risk Management It's exhilarating to find yourself at a pivotal moment... ...forefront of today's dynamic digital transformation. Our world-class data centers... ...management needs of domestic and international large-scale development projects....SeniorRiskTransformationImmediate startWorldwideFlexible hours
$170.6k - $390k
...information security! The opportunity The Senior Network Security Architect is a... ...controls align with business objectives, risk tolerance, and regulatory requirements... ...and Solutions Experience with Digital Transformation Script Writing/Coding abilities Proficiency...SeniorRiskTransformationSummer holidayRemote workFlexible hours- ...Initiatives department is looking for a Senior Strategic Initiatives Specialist to... ...senior group that functions as an internal strategy and transformation entity for the firm. The Senior... ...projects: project trackers, decision logs, risk registers, governance frameworks,...SeniorRiskTransformation
$132.5k - $338.3k
Digital Assets Senior Manager Management consulting professionals design and implement transformation programs that integrate strategy, technology, and operations to create enterprise... ...(roles, responsibilities), governance, or risk & control frameworks (policies, procedures,...SeniorRiskTransformationLocal area$81.7k - $135k
...Tax - Sales and Use Lookback Review COE - Senior Will you shape the future or will... ...Supporting tax process reviews and technology transformation to enhance service offerings.... ...potential overpayment opportunities or risks and communicating these to our clients...SeniorRiskTransformationSummer holidayImmediate startFlexible hours$77k - $202k
...human capital, customer, and governance, risk and compliance. The Lead to Revenue (L2R... ..., now and in the future. As a Senior Associate, you'll work as part of a team... ...and optimization, finance strategy and transformation, shared services and outsourcing, case development...SeniorRiskTransformationFull timeWork experience placementH1b$171.6k - $392.1k
...Join our dynamic team as a Senior Manager in Oracle Services.... ...strong focus on quality and risk management. You will face challenges... ...effectively with both internal and external team members as... ...and professionally. Drive transformation throughout the project lifecycle...SeniorRiskTransformationSummer holidayFlexible hoursShift work$48 - $55 per hour
...Certified Health Information Management (HIM) Senior Analyst - Application Coordinator... ...skills and experience to help drive business transformation for leading organizations and... ...providing updates on ongoing work, potential risks, and resource needs. Support the teams working...SeniorRiskTransformationHourly payLocal areaFlexible hours$175k - $250k
...Equity Performance Improvement Senior Director: Operations &... ...tools for cost improvements, transformations, mergers, acquisitions, and... ...of operations, identify key risks to investment and quantify potential... ..., training, and exposure to international business assignments. How...SeniorRiskTransformationFlexible hours- ...clients through the complexities of digital transformation within the Power & Utilities sector. Our... ...– AI Native Engineering AI Engineering, Senior Manager, Consultant The opportunity EY... ..., scale for growth, and mitigate risk in highly regulated environments. You will...SeniorRiskTransformationSummer holidayFlexible hours
$171.6k - $392.1k
.... ServiceNow - ServiceNow AI Architect Senior Manager In the digital economy, it takes... ...opportunity You will lead ServiceNow Transformation teams in a rapidly growing area of the business... ...a strong focus on quality and risk management. This position offers a unique...SeniorRiskTransformationSummer holidayWorldwideFlexible hours$97.4k - $146.1k
...machine learning to improve business outcomes across the Health and Risk Solutions business. This team is expected to work closely with... .... This position reports to the Director of Advanced Analytics Transformation within the Health and Risk Solutions business....SeniorRiskTransformationLocal areaFlexible hours$97.3k - $178.3k
...build a better working world. Insurance – Life & Group Transformation – Business Consulting – Senior EY is a leader in serving the global financial... ...at appropriate levels Monitor progress, manage risk, and ensure key stakeholders are kept informed about engagement...SeniorRiskTransformationSummer holidayFlexible hours- ...Senior Manager, Network Planning & Development It's exhilarating... ...of today's dynamic digital transformation. Our world-class data centers... ...requirements, identify challenges & risks to the business. ~ Able to... ...and recommendations to internal technical leadership as well...SeniorRiskTransformationImmediate startWorldwideFlexible hours
$81.7k - $135k
...Tax - Sales and Use Lookback Review COE - Senior Location: Anywhere in Country At EY, we... ...tax process reviews and technology transformation to enhance service offerings. Handling... ...potential overpayment opportunities or risks and communicate these to our clients. Monitor...SeniorRiskTransformationSummer holidayImmediate startFlexible hours- ...CITY PLANT - F&HC The Opportunity The Senior Site Digital Operations & Application Governance... ...: 5+ years experience in digital transformation and process improvement in a... ...security best practices, and integrated risk management. Understanding of IT Operations...SeniorRiskTransformationFull timeWork at officeLocal areaWorldwide
- ...Senior Consultant - Data Engineering / Data Architect Together... ...in response to rapid industry transformation. Our work enables... ...decisions, delivery approach, risk management, and client engagement... ...communication with clients and internal stakeholders, clearly articulating...SeniorRiskTransformationWork experience placementWork at officeFlexible hours
$125k - $160k
.... Corbion is seeking a Senior Controller Manufacturing North... ...performance, highlighting risks and opportunities. Support... ...Contribute to global finance transformation, standardization, and best-practice... ...to financial policies, internal controls, and regulatory requirements...SeniorRiskTransformationTemporary workFlexible hours
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