Senior Internal Audit Consultant - SOX & Controls
Crowe
Crowe in San Francisco, CA, seeks a Large Bank Internal Audit Senior Consultant (Temporary) to help transform governance, embed risk into decision-making, and ensure compliant operations across client engagements. You will lead risk-based internal audit tasks, review staff work, and communicate findings to management, while developing specialized skills in today’s market. The role emphasizes collaboration, quality, and timely delivery in a dynamic advisory environment. #J-18808-Ljbffr Crowe
- ...Description: Our client seeks a SOX Business Process Controls Senior Manager to lead and optimize internal audit services across industries, with emphasis on compute... ...Group: Eliassen Group is a strategic consulting firm that helps organizations reach further...SeniorHourly payLocal area
- ...PwC in San Francisco seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will assess compliance, governance, and internal controls, leveraging AI tools to enhance processes and risk...Senior
- ...Description Description: Our client seeks a SOX Business Process Controls Senior Manager to lead and optimize internal audit services across industries, with emphasis on... ...Group: Eliassen Group is a strategic consulting firm that helps organizations reach further...SeniorHourly payLocal area
- ...Description Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across industries. The role... ...data analytics in audit delivery. Client-facing consulting experience with executive communication. Team...SeniorHourly payLocal area
$124k - $280k
...ControlsManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice,...SeniorFull timeH1b$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b- ...Francisco, CA Our client seeks a SOX Business Process Controls - Senior Manager with Order-to-Cash... ...remediation expertise. The role delivers internal audit services across industries,... ...can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer...SeniorHourly payLocal area
- ...drive and strengthen its SOX compliance and business process controls program, with a focus... ...owners, finance leadership, internal audit, and technology teams... ...w2 and corp-to-corp consultants. For our w2 consultants... ...effectiveness. Influence senior leaders and cross-...SeniorHourly payLocal area
- Sephora is seeking a Manager, Internal Audit and Control to lead risk management, governance, and internal control across Sephora US and Canada,... ...rules and procedures, and run end-to-end internal audits as a senior team member. You will drive data-driven monitoring,...Senior
- Complify AI is transforming SOX compliance with AI, and we are seeking a client-facing professional to join... ...investors. You’ll work directly with CFOs, CAEs, and audit leaders at public companies to streamline control testing, documentation, and evidence gathering through...Senior
$139k - $188k
...world's leading companies plan, decide and act. As a core Senior Solution Consultant , you will join our presales team supporting some of our largest... ...in the AI era. Business leaders no longer want just cost control—they need forecasting automation, cross-functional...Senior$124k - $280k
...ControlsManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a SOX Business Process Controls - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. You will focus on optimizing and...SeniorFull timeH1b$77k - $202k
...ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a SOX Business Process Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Your work will focus on...SeniorFull timeH1b$110 per hour
...Loss Control Consultant Regional Reporting, Inc. (RRI) is one of the largest independently owned providers of Loss Control to the property and casualty insurance industry. We specialize in Property, General Liability, Products Liability, Fleet, Inland Marine, and Workers...Work from homeNight shift$128.1k - $239.6k
...technical capabilities to EY internal and external clients. In doing... ...the world, the EY security consulting practice supports digitally-enabled... ...words, it is not just an audit or oversight role, but one... ...and certification of security controls across solutions. This requires...SeniorWork experience placementSummer holidayLocal areaFlexible hours$100k - $138k
...detail-oriented, and analytical Senior Payroll Analyst to join our... ...401(k) contributions/match audits, FSA/HSA, wage garnishments,... ...reconciliation and reporting. Internal Controls & Audits: Execute rigorous... ...in compliance with SOX controls, internal accounting...SeniorLocal areaRemote workWorldwideFlexible hours$80.4k - $293.8k
...advanced technologies. The Work: Accenture is seeking a Senior Consultant or Manager to lead compliance-driven fulfillment... ...implement cold chain distribution networks and temperature-controlled logistics strategies, including carrier qualification, deviation...SeniorFull timeLive inWork at officeLocal area- ...core part of our DNA across our audit, tax, and consulting groups. That's why we... ...Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; and design/operational... ...reports of audit results to senior management and audit committees...Temporary workLocal areaWorldwide
- ...in professional services, solutions engineering, or technical consulting , Track record of success in supporting enterprise SaaS sales,... ...preferred—or equivalent experience What the job involves As a Senior Solution Consultant, Pre-Sales, you’ll serve as a trusted technical...Senior
- Controller Consultant Our client, a healthcare technology company, is seeking an experienced Interim... ...in-house and prepare for a financial audit. This position is 100% on-site at the... ...and implement initial processes and internal controls. Oversee timely and accurate...Interim roleWork at officeLocal area
$77.7k - $146.9k
...nowhere like RSM. As a Senior Associate in RSM's... ...Process Risk & Controls practice, you will... ...leadership and consulting skills through meaningful... ...processes and internal controls. Our team... ...with internal audit functions, risk management... ..., Sarbanes-Oxley (SOX) compliance teams,...SeniorWork experience placementInternshipLocal area$131k - $156k
...are seeking a highly motivated Senior Accountant to join our growing... ...process, financial reporting, annual audit, equity accounting, and... ...auditor requests. Assist with internal control documentation and audit readiness. Support future SOX readiness initiatives, as applicable...SeniorFull timeTemporary workPart timeWork at officeFlexible hours3 days per week- ...Lead Software Engineer Emulation Expert: Consulting & Turnkey projects Virtusa Semiconductor BU is looking for seasoned professionals in the Hardware Assisted Verification domain. Virtusa is invested in AI/HPC [High Performance Computing] customers who are emphasizing...SeniorShift work
- ...embezzlement, financial reporting fraud, Ponzi schemes, health care fraud, and other matters.Playing a key role in dispute and litigation consulting matters, including partnership disputes, billing disputes, real estate disputes, post-acquisition disputes, IP disputes, lost...SeniorContract workLocal area
$200k - $250k
...The Solution Consultant at Nimble is a strategic technical advisor who bridges customer challenges with transformative solutions. You'... ...intelligence, and coding to build best-in-class AI agents with accurate, auditable programmatic access to the web. We've raised over $70...SeniorWork at office$140k - $160k
...Senior ConsultantBlue Matter is a rapidly growing management consultancy focused primarily in the biopharmaceutical industry. We partner with our clients to help them... ...company. You will work collaboratively with senior internal and client team members to address critical...SeniorTemporary workImmediate start$10k
...team and reports to Partner Consulting. In this role, you’ll build and... ...foundations, and quality controls required to scale responsibly... ...partner strategy. This is a senior IC role, not a people-management... ...confidence to challenge partners and internal stakeholders when delivery...SeniorFull timeWork at officeRelocationHome officeFlexible hours$145k - $165k
...Senior ConsultantBoston, Massachusetts; New York, New York; San Francisco, CaliforniaSenior Consultant (Case Team Leader)Position SummaryAs a Senior Consultant at Putnam you will help lead and manage teams of Associates & Life Sciences Consultants to complete projects...SeniorWork experience placementWork at officeFlexible hours- Alchemy is seeking a Controller to build and lead our end-to-end accounting function in San Francisco. You will strengthen systems and controls, transform complex financial data into clear insights for leadership, the Board, and investors, and partner across the company...Senior
$200k - $250k
A leading finance company is seeking an experienced Controller to manage all aspects of financial operations. The ideal candidate will have a minimum of 5 years of experience in senior-level finance or accounting roles. Responsibilities include overseeing accounting practices...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit Consultant - SOX & Controls. Be the first to apply!
- physician consultant remote San Francisco, CA
- assessment consultant San Francisco, CA
- writing consultant San Francisco, CA
- retirement consultant San Francisco, CA
- spa consultants San Francisco, CA
- solution consultant San Francisco, CA
- independent consultant San Francisco, CA
- jira consultant San Francisco, CA
- bi consultant San Francisco, CA
- sourcing consultant San Francisco, CA

