Senior Internal Controls & Risk Lead - Flexible Schedule
ED03 Elliott Davis Advisory, LLC
Elliott Davis Advisory, LLC is seeking an Internal Controls Senior to lead day-to-day execution of internal control engagements, develop test plans, and manage project status. You will collaborate with cross-functional teams to improve processes and controls while delivering exceptional client service.
The role emphasizes risk-based testing, documentation, and adherence to AICPA and PCAOB standards with a focus on SOX compliance and control optimization.
#J-18808-Ljbffr- ...services with industry-leading workplace culture. Our nine... ...firm.Job ObjectiveThe Senior Manager, Internal Controls Advisory is responsible... ...controls, SOX, internal audit, risk advisory, and governance... ...and New Year’s• flexible work schedules• 16 weeks of paid maternity...Flexible hoursSeniorRiskFull timeContract workWork at officeRemote work
- ...consulting services with industry-leading workplace culture. Our... ..., a licensed CPA firm.The Internal Controls Senior will lead the day-to-day... ...; develop test plans and risk and control documentation;... ...Christmas and New Year’s• flexible work schedules• 16 weeks of paid...Flexible hoursSeniorRiskFull timeContract workWork at office
$80k - $150k
...Brooklyn OhioJob SummaryThe Senior Lead Regulatory Reporting... ...requirements and internal governance standards.... ...supporting a strong risk and control environment. The... ...regulatory reports, schedules, and reporting requirements... ..., while providing flexible options in circumstances...Flexible hoursSeniorRiskFull timeWork at office- ...locations, as well as international office locations... ...looking for a Senior Associate to join... ...project plans, schedules, risk registers, and status... ...to internal controls, GAAP standards,... ...Proven ability to lead cross-functional... ...day of employment- Flexible Spending Account...Flexible hoursSeniorRiskFull timeWork at officeLocal areaRemote work
$159k - $254k
...this role:Wells Fargo is looking for a Senior Lead Control Management Officer. The Senior Lead Control... ...technology, cybersecurity, enterprise risk, asset management, procurement, and... ...Expectations:Ability to work onsite on a hybrid schedule per Wells Fargo's standard operating...SeniorRiskFull timeWork experience placementWork at office- ...for a Program Controls Leader to join... ...responsible for leading Program Controls... ...maximum value to internal and external... ...programs.Provide senior-level direction... ...advanced risk mitigation strategies... ...proud of our flexible work environment... ...includes a hybrid schedule with up to 40%...Flexible hoursRiskFull timeLocal areaRemote work
- ...wellness through affordable, competitive and flexible benefits. We value the unique... .... Join us! Job Description The Senior AI Controls Lead is responsible for leading the design... .... This role partners with technology, risk, compliance, information security, legal...Flexible hoursSeniorRiskWork at officeShift workDay shift
- ...helping us grow into one of the world’s leading convenience and fuel retail businesses.... ...Team!Reporting to the Head of Enterprise Internal Audit and Risk Management, the Senior Manager Global Internal Audit and Internal Controls coordinates key global ICOFR compliance...SeniorRiskLocal area
$101.2k - $129.03k
As an IT Risk Senior Associate, you will get the opportunity... ...Risk, Compliance & Controls Practice - all with... ...on risk management, internal control and internal... ...more opportunity, more flexibility, and more support. It... ...location, weekly schedule, or flex time off, we...Flexible hoursSeniorRiskWork experience placementInternshipSeasonal workWork at officeLocal area3 days per week$110k - $160.91k
...role is focused on leading and overseeing... ...Transmission Line Siting Senior Lead, you will... ...regions and offers flexibility to work in-office,... ...budgets and schedules, and deliver high-... ...through or through the internal careers portal if... ..., health, safety, risk and social issues....Flexible hoursSeniorRiskFull timeFixed term contractCasual workWork at officeRemote workShift work- ...BankingJob Description:This role leads the Retail Distribution Internal Quality Controls function for the U.S. retail network... ...controls strategy, strengthening risk management practices, reducing... ...out to candidates of interest to schedule an interview. We do our best to communicate...Flexible hoursRiskWork experience placementWork at officeLocal areaWork from home
- ...Position SummaryThis Senior Sourcing Specialist position... ...professional to lead complex, high-value... ...supplier capability, schedule, quality, and risk management are critical... ...Engineering, Project Controls, Legal, Finance,... ...teams. Build strong internal and supplier relationships...SeniorRiskFull timeContract workWork experience placementWork at officeRemote workVisa sponsorshipRelocation package
$127.31k - $229.16k
...offer remote or hybrid flexibility for active-duty military... ...effectively with senior and executive stakeholders... ...initiatives in support of risk and/or regulatory... ...document governance, risk control self-assessments, procedure... ...problem resolution and leads project team from...Flexible hoursRiskFull timeH1bWork at officeRemote workHome officeRelocation package$150k - $190k
...forward. OVERVIEWThe Program Controls Lead is a senior leadership role within the... ...cost controls, estimating, scheduling, forecasting, and program-... ...benchmarking, analytics, and risk visibilitySupport client... ...location, market conditions, and internal considerations.Location:...RiskFull timeWork at officeLocal areaRemote work$114.08k - $218.03k
...remote or hybrid flexibility for active-duty... ...OpportunityThe Lead Development... ...dependencies and risks across the wider... ...to applicable internal software development... ...lifecycle controls. The candidate... ...plans related to schedule, scope and... ...Owners, including Seniors.Demonstrates expert...Flexible hoursRiskFull timeH1bWork at officeRemote workHome officeRelocation package$101k - $203k
We are the leading provider of professional... ...Process Risk and Controls Practice, you will... ...partnering with senior leaders on strategic... ...practicesPartner with internal audit teams, chief... ...to flexible work environments... ...flexibility in your schedule, empowering you to...Flexible hoursRiskFull timeWork experience placementInternshipLocal areaRemote work- ...experiences As the leading foodservice and... ...motivated Senior Internal Auditor to join... ...assessing our processes, controls, and systems,... ...identifying potential risks, and recommending... ...to adapt to schedule changes and effectively... ...Adaptability & Flexibility: The ability to...Flexible hoursSeniorRiskRemote jobWork at officeLocal area
- ...with industry-leading workplace culture... ...- Risk Advisory to join... ...responsibility in leading internal audit engagements... ....The Senior Associate role... ...walkthroughs, control testing, and substantive... ...are completed on schedule and within... ...and New Year’s• flexible work schedules•...Flexible hoursSeniorRiskFull timeContract workWork at office
$95k - $142.6k
...Job Description As a Process Risk Senior Associate, you will get the opportunity to grow... ...responsive contexts for the Risk, Compliance & Controls Practice – all with the resources,... ...administrative processes to assess risk, internal control, and the overall effectiveness...SeniorRiskWork experience placementWork at office- ...Lead Administrative Assistant As a... ...Assistant Corporate Controller, Assistant... ...Treasurer, and VP of Risk. Your role is... ...on-site work schedule. In this role,... ...communication among senior finance... ...leadership and internal/external stakeholders... ...401(k) match, Flexible Spending...Flexible hoursRiskPermanent employmentTemporary workWork at office
- ...Power Delivery Senior Project Manager... ...is expected to lead by example in adhering... ..., promote internal teamwork and... ...execution of project controls systems.The... ...support, schedule, cost control,... ...schedule, cost, risk, quality, and stakeholder... ...demonstrate flexibility to a variety of...Flexible hoursSeniorRiskContract workFor contractorsFor subcontractorWork at officeLocal areaRemote work
- ...TD Bank US in Charlotte, NC seeks a senior leader to head the Retail Distribution Internal Quality Controls function. You will establish and oversee the control environment... ...safe, compliant operations and strengthening risk management. This role partners with Retail...Risk
$97k - $122k
...DescriptionSenior EPC Project Controller 3600 Arco... ...SummaryThe Senior EPC Project Controller... ..., including cost, schedule, and performance management... ...identifies risks and opportunities,... ...impacts for internal and client reporting... ...Ramboll, we offer flexibility as part of our positive...SeniorRiskContract work- As an Internal Audit Manager here at Honeywell... ...directly to our Senior Director of... ...on a Hybrid work schedule.Hybrid Work Schedule... ...effectiveness of internal controls and risk management... ...positioned to lead the industrial sector... ...; 401(k) match, Flexible Spending Accounts...Flexible hoursRiskTemporary work
$82k - $133.5k
...locations, as well as international office locations and more... ...? Aprio is seeking a Senior Tax Associate,... ...opportunities and potential risks for multinational clients... ...day of employment- Flexible Spending Account and Dependent... ..., industry-leading benefits and a flexible...Flexible hoursSeniorRiskFull timeWork at officeLocal areaRemote work- ...Accountant - Financial Risk & ControlsCanteen is looking... ...- Financial Risk & Controls to help strengthen and... ...organization. Reporting to the Senior Finance Manager, you'll... ...compliance of the Internal Controls framework.·... ...Employee Assistance Program, Flexible Spending Accounts (FSAs...Flexible hoursSeniorRiskFull timePart timeLocal areaRemote work
- ...North Carolina, is hiring for a role focused on risk and regulatory services. The position involves assisting... ...managing Sarbanes-Oxley compliance, performing internal audits, and ensuring the effectiveness of internal controls. Candidates should have at minimum a bachelor's...SeniorRisk
- ..., competitive and flexible benefits.We value... ...Lines of Business and control functions. Key... ...ecosystems. This senior role is responsible... ...understanding of AI risks, model governance,... ...requirements.Lead control readiness... ...vendors, platforms, and internal systems.Deep...Flexible hoursSeniorRiskWork at officeDay shift
$101.38k - $168.96k
...is the world's leading company delivering... ...experienced Senior Civil Engineer... ...America. This hybrid-flexible opportunity may... ...technical risk, and deliver practical... ...and sediment control measures,... ...scope definition, schedule planning, and... ...education, budget, internal equity, project...Flexible hoursSeniorRiskFull timePart timeFor contractorsWork at office$93.77k - $179.24k
...remote or hybrid flexibility for active-duty military... ...Reporting Senior, you will serve as... ...the reports and/or schedules and conducting detailed... ...support data and control testing. As a... ...team members.Ensure risks associated with business... ...with internal and external auditors...Flexible hoursSeniorRiskFull timeH1bWork at officeRemote workHome officeRelocation package
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