Senior Internal Controls & Risk Analyst — Global Travel
FedEx Group
Federal Express Corporation in Miami is seeking a Control Self-Monitoring (CSM) analyst to support enterprise-wide programs by applying project coordination and risk management within a regulatory framework. You will assist with onboarding, readiness assessments, and implementation planning, track milestones, maintain documentation, and support system reliability. Extensive travel is required and the role emphasizes internal controls, SOX/ICFR familiarity, and cross-functional collaboration. #J-18808-Ljbffr FedEx Group
- ...implements enterprise-wide Control Self-Monitoring (CSM)... ...coordination and risk management skills within... ...ensuring alignment with internal control standards and compliance... ...skills. Extensive travel required. Job... ...supporting regional or global projects is an advantage...TravelSenior
- CARNIVAL CRUISE LINES seeks a Senior Accountant to manage corporate accounting tasks and controls, playing an integral role in external... ...accounting and assists in the global consolidation process within... ...coverage, a 401(k) plan, and travel perks. #J-18808-Ljbffr CARNIVAL...TravelSenior
- IntroductionAt Gallagher, we help clients face risk with confidence because we believe that... ...of Gallagher. OverviewThe National Risk Control team is now the Gallagher Claims and Risk... ...in Microsoft Office Suite.Moderate travel required, including some overnight trips....TravelSeniorFull timeLive outWork at officeLocal areaFlexible hoursNight shift
$110.7k - $218.3k
...Financial Services Senior Consultant - Financial Risk Our Deloitte Regulatory... ...or respond to internal business needs, ensuring... ...sustainability across processes, controls, and data & analytic... ...to travel up to 50%, depending... ...your inquiries to the Global Call Center (GCC) at...TravelSeniorWork at officeVisa sponsorship- ...employees are the key to our global success. We are... ...individuals can thrive. Senior Internal Auditor (Operational... ...audits, has an eye for risk, and brings (or wants... ...to strengthen internal controls while contributing to... ...mapping tools. Ability to travel up to 5% may be...TravelSenior
$86.7k - $177.13k
...effectively managing global trade decisions and obligations... ...(HTS) or Export Control Classification Number... ...If this is you, come travel the world in our world... ...027What you’ll doAs a Senior Consultant on our Global... ...national and international trade requirements, and...TravelSeniorLocal areaWorldwide$86.7k - $177.18k
...effectively managing global trade decisions and obligations... ...If this is you, come travel the world in our world... ...27.What you’ll doAs a Senior Consultant on our... ...national and international trade requirements, and... ...Certified U.S. Export Control Officer)Where applicable...TravelSeniorWork at officeLocal areaWorldwide- ...anomalies, assess risk, and ensure compliance... ..., strengthen controls, and enhance financial... ...projects to Senior Management in a clear... ...Provide support to internal and external audit... ...10% of travel time may be required... ...NCLH) is a leading global cruise company which...TravelSenior
$86.7k - $177.13k
...practitioner within Deloitte’s Global Trade Practice, you'll... .... Work you'll do As a Senior Consultant within our... ...solutions to enable international trade management... ...related fieldAbility to travel up to 10%, on average,... ...Certified U.S. Export Control Officer)Where...TravelSeniorWork experience placementWork at officeLocal area$97.9k - $179.5k
...you succeed in a globally connected powerhouse... ...with change comes risk. As a Risk... ...business and process controls transformation, application... ...will belong to an international network of... ...highly motivated Senior Associate, focused... ...willingness and ability to travel both domestically...TravelSeniorWork experience placementSummer holidayFlexible hours$86.7k - $177.13k
...effectively managing global trade decisions and obligations... .... What you’ll do As a Senior Consultant in Global... ...identify compliance risks, control gaps, and operational... ...automate their international trade management procedures... ...to travel up to 25%, on average,...TravelSeniorWork at officeLocal areaWorldwide- ...Evoluímos para um Super App Financeiro Global, com soluções completas e inovação de primeira... ...Conduct periodic cycles of operational risk identification and assessment with... ...adequacy and effectiveness of existing internal controls; Develop and review operational risk policies...
- ...Internal Auditor We are seeking a detail-... ...organization's internal controls, financial... ...audits, evaluating risks, and working cross... ...recommendations for senior leadership and stakeholders... ...decentralized/global teams.... ...or international travel may be required....TravelSeniorWork at officeLocal areaRemote work
- ...Warranty Manager to direct service support and warranty operations globally. You will lead technical teams, oversee warranty programs,... ..., and a commitment to service excellence. Domestic and international travel up to 25% is expected as part of responsibilities. #J-18808...TravelSenior
- A leading global cruise and travel company based in Miami is seeking a Director of Shoreside Compensation. This leadership role involves designing... ...programs while ensuring regulatory compliance and internal equity. The ideal candidate will have extensive experience...TravelSeniorFull time
$93k - $171.3k
Position Summary Senior Consultant, US Global StrategyThe US Global Strategy team is part of our... ...perform these roles for the US Firms internally. The US Global Strategy team focuses... ...and opportunities preferredAbility to travel up to 10%, as needed, based on the...TravelSenior$71k - $117.1k
...you succeed in a globally connected powerhouse... ..., mitigate risk and drive process... ...payroll teams and senior client stakeholders... ...from clients and internal global stakeholders... ..., and operational controls remain current and... .... Willingness to travel as needed, and working...TravelSeniorSummer holidayLocal areaWorldwideFlexible hours$150k - $180k
About the RoleAs the Senior Manager of Global Payroll Systems & Equity Operations... ...mitigate operational and financial risk..What would your day-to-day... ...protocols, payroll controls, and documentation to protect... ...packages.Unlimited PTO.Carrot Cash travel stipend.Access to co-working...TravelSeniorFor contractorsWork experience placementLocal areaRemote workWork from homeRelocation package- Itau US in Miami is seeking an experienced professional to provide specialized support in evaluating operational risks and controls in compliance with regulations. The ideal candidate will have a strong background in risk assessment, operational audits, and familiarity...
$128k - $252.5k
...Work you'll do As an Actuarial Senior Consultant on the Insights,... ...4 actuarial examsAbility to travel 50%, on average, based on the... ...Accepted Accounting Principles, International Financial Reporting Standards... ...direct your inquiries to the Global Call Center (GCC) at...TravelSeniorLocal areaVisa sponsorship$200.95k - $401.89k
...to the same place.The Global Controller leads the firm’s worldwide... ...the effectiveness of internal controls across more... ...internal controls and risk management frameworks;... ...in a controller or senior equivalent role; at least... ...SharingBusiness Travel Accident InsuranceShort...TravelFull timeTemporary workWork at officeLocal areaRemote workWorldwide$105.4k - $207.8k
...Security and GRC Access & Process Control Senior Consultant / Senior... ...helping organizations reduce risk and enable business operations... ...transformation programsAbility to travel 50%, on average, based on the... ...direct your inquiries to the Global Call Center (GCC) at...TravelSeniorLocal areaVisa sponsorship- ...is currently seeking a Senior Associate to join our Audit... ...of a data driven internal audit process and throughout... ...strategies for client risk assessments and annual... ...with internal controls and Sarbanes-Oxley/SOX;... ...is preferredAbility to travel 25 to 50% Must be authorized...TravelSeniorH1bLocal area
- Crowe in the United States seeks a talented Large Bank Internal Audit Senior Consultant to support governance, risk management, and internal controls for a diverse client base. You will lead fieldwork, supervise staff on engagements, perform SOX readiness and testing,...Senior
- The Alliance Group in Miami, Florida is looking for an experienced auditor to establish internal control procedures and conduct financial and operational audits. Key responsibilities include preparing accurate audit reports and identifying areas for improvement. The ideal...Senior
- Corient is seeking a seasoned ICFR/Control Compliance professional to help advance the company’s internal control framework and facilitate SOX/ICFR program activities. This role focuses on control design, documentation, testing coordination, and remediation across processes...Senior
- Corient seeks a seasoned ICFR/controls professional to support our internal control program and audit readiness. The role focuses on documenting controls,... ...remediation across the organization. You will maintain risk matrices, collaborate with process owners, and assist...Senior
- Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle... ...will lead the internal audit program, test controls across treasury, trust operations and technology risk, and present regulatory insights to senior leadership...Senior
$84.3k - $173.3k
...) - Project Management Senior Consultant About US CSG... ...-related programs, internal initiatives, and day-to... ...discretionIdentify execution risks or bottlenecks and... ...of discretionAbility to travel 5-10%, including international... ...your inquiries to the Global Call Center (GCC) at...TravelSeniorWork at officeLocal areaVisa sponsorship- Carnival Corporation & plc is seeking a Global Risk Management Clerk to support the Risk Management... ...portfolio. You will collaborate with internal Risk Management & Treasury teams and... ...detail. This role is remote with periodic travel to Carnival headquarters in Miami. #J-1...TravelRemote job
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