Senior Risk Analyst, Assurance & Internal Audit (SOX)
$69.5k - $133.1kPowerToFly
A leading healthcare company is seeking a Senior Risk Analyst to enhance risk management and internal controls. The role requires a Bachelor’s degree in accounting or finance, CPA certification, and minimum 2 years experience in public accounting or finance/audit. Responsibilities include executing SOX-related projects, evaluating controls, and preparing audit reports. The position offers a salary range of $69,500 - $133,100, plus bonuses and comprehensive benefits. Candidates must reside in EST or CST time zones. #J-18808-Ljbffr PowerToFly
$69.5k - $133.1k
...seeking someone with audit expertise and risk acumen. Are you... ...As a member in our Assurance and Risk Advisory (ARA... ...organization to strengthen internal controls, drive... ...and innovation. The Senior Risk Analyst will support the Senior... ...in executing SOX-related projects and...SeniorRemote jobTemporary workFlexible hours- ...participate in Sarbanes-Oxley compliance assessments, operational audits, and investigations, while assessing business processes and... ...required. The position may involve travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr Noble CorporationSenior
$92.5k - $120k
...delivers innovative advisory, assurance and tax services to our... ...the continued growth of our Risk Advisory for State & Local Government... ...has been created for a Senior Associate to join our nationally... ...them in the areas of internal audit, internal control assessments...SeniorWork experience placementWork at officeLocal areaRemote work- Loomis- is hiring an Internal Audit Analyst for their Internal Audit Department based in Houston, Texas. The position requires a Bachelor's degree... ...and enhance the overall quality and efficiency of the Risk Management Department. The role includes monitoring audits,...Senior
- Cemex US is seeking an Internal Control Analyst located in Houston, Texas. In this role, you'll support the assurance of effective control activities while managing risks in compliance with Sarbanes-Oxley... ...experience in Accounting and Auditing. A hybrid work schedule is...SuggestedFlexible hours
- KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring the effectiveness of governance, risk management, and internal controls across the organization... ...experience in internal audit and SOX compliance, coupled with...Senior
- 210 Lummus Technology LLC-Corp in Houston is seeking an experienced internal auditor to lead audits and ensure compliance with SOX. The ideal candidate will have a bachelor’s degree in Accounting or related field and at least 4 years of internal audit experience. Key responsibilities...Senior
- Apache Corporation is seeking an Internal Audit Senior in Houston, Texas. This role involves conducting financial, operational, and compliance audits with a focus on Sarbanes-Oxley (SOX) compliance. The ideal candidate will have a Bachelor's Degree in a relevant field...Senior
$102.6k - $222.3k
A global MedTech organization seeks an experienced individual for a leadership role in internal audit, specifically focusing on SOX compliance and risk management. Candidates should hold a Bachelor's degree in accounting or finance and a CPA certification, alongside over...Senior$99.18k - $119.69k
Protingent is seeking an IT GRC Analyst 4 for a direct hire position in Houston, TX. In this... ...support the organization's governance, risk management, and compliance initiatives by... ...5 years in IT and specific experience in audit and compliance. The position offers a competitive...Senior- ...professional judgement and audit knowledge in evaluating... ..., and underlying risks. Essential duties include... ...participation in Sarbanes-Oxley (SOX) compliance assessments... ...4 accounting firm's internal audit practice and/or... ...Execute risk-based assurance activities including...Senior
- ...Sr. Analyst Assurance Transformation CBIZ is seeking a skilled... .... Analyst to join our internal facing Assurance... ...timelines, resource planning, risk identification, and... ...understanding of audit principles and regulations... ...stakeholders and senior leadership. ~ Detail...Senior
- Job Summary Within the Internal Audit & Controls department of Waste Management, an Audit Analyst II’s responsibilities include executing... ...performance of effective and detailed risk assessment procedures. This... ...the effective performance of SOX activities, test execution and...Temporary workWork experience placementLive inWork at officeRemote workRelocationFlexible hours
- ...reconciliations to ensure accuracy and completeness Internal management reporting, such as regional weekly... ...collections Ensure adherence to SOX controls and serve as the primary liaison for internal and external audits Support group forecast preparation Coordinate...Senior
- Sr. Manager, SOX Compliance Growing Construction client... ...to the Director of Assurance, this individual will... ...leadership role in overseeing Internal Control over Financial... ...on SOX requirements, risk mitigation, and best... ...deficiencies Support external audit coordination related to...Senior
- CEMEX, Inc. is looking for an Internal Control Analyst in Houston, TX. This role supports Internal Control by assuring the effectiveness of control activities and managing business risks. Responsibilities include performing audits, analyzing data, and testing controls....
$111k - $134k
...Job Description Title: Senior SEC Reporting & SOX Accountant Location: West Houston, TX... ...a central point of contact to ensure internal controls over financial reporting are... ...management. Ensure compliance with quality assurance regulations, standards, and...SeniorShift work- Alpha Generation is seeking a Sr. Analyst, Risk in Houston, Texas, to provide critical analysis of risk exposures associated with portfolio assets and trading activities. The role involves calculating and monitoring Value-at-Risk, collaborating with different teams to ensure...Senior
- A key Z Firm client is looking for a Senior Risk Analyst for their office located in downtown Houston. IDEAL QUALIFICATIONS: Commodity knowledge - Natural Gas Natural gas price deconstruction and risk decomposition Natural gas curve setup and configuration Strong trouble...SeniorWork at office
- ...About the job Cyber Risk Analyst - Senior Associate HORNE is a professional services firm... ...Position Description: All IT Audit Senior Associates are expected to achieve... ...communication skills with clients and internal stakeholders. This means mastering the...SeniorLocal area
$111.11k - $134.09k
...Director, SEC Reporting, Technical Accounting & SOX. Responsibilities include, but are not... ...the subject matter to ensure appropriate internal controls over financial reporting are... ...peers to meet high standards. Quality Assurance: Commits to the understanding and implementation...SeniorFull timeWork experience placementWork at office- Tecolote Research, Inc. is looking for a Risk Management Analyst to provide systems engineering support for defense and aerospace programs. This role involves risk assessment and mitigation planning, contributing to strategic decision-making through participative trade...SeniorFull time
- AECOM is hiring a Qualys Reporting & Risk Visibility Analyst in Houston or Dallas, TX. This full-time, hybrid role involves providing expert guidance on Qualys reporting while collaborating with Cybersecurity and IT teams. Candidates should have a Bachelor’s degree and...SeniorFull time
$130k - $175k
AECO is looking for a Qualys Reporting & Risk Visibility Analyst based in Houston or Dallas, TX. This full-time role entails providing expert guidance on vulnerability management through the Qualys platform. Responsibilities include developing reports and partnering with...SeniorFull time- ...Stops is seeking an individual with a bachelor’s degree in Economics, Business, Finance, Mathematics, or Engineering to manage market risks and profitability in Houston, Texas. The candidate should have 3-5 years of experience in an energy trading environment, focusing on...Senior
- System One, a growing construction company in Houston, Texas, is looking for a Sr. Manager, SOX Compliance. This role involves leading the Sarbanes-Oxley compliance program, managing teams, and collaborating with multiple departments to enhance operational efficiency. The...Senior
$87.8k - $160.9k
...The objective of our consulting risk services is to provide clients... ...facilitating the business internal control process, and will assist clients and other Risk Assurance professionals in performing information... ...reports and dashboards to senior management and the board of...SeniorContract workSummer holidayWork at officeFlexible hours- AP Recruiters is seeking a Senior IT Business Systems Analyst to focus on cybersecurity and risk management. This on-site role in Houston requires over 10 years of experience. The ideal candidate will analyze complex technical risks, support decision-making, and work with...Senior
$112.6k - $239.8k
...seeking a talented individual to join our team at Marsh as a Senior Consultant for our Property Risk Consulting practice. Please note - this is a remote... ...client guidance that meet rigorous quality assurance standards. Manage project work plans, budgets, and resources...SeniorMinimum wageRemote workFlexible hours- Baker Hughes Holdings LLC in Houston is seeking a Lead Audit Specialist to execute assurance and analytical engagements within our Audit Team. The role involves collaborating with internal stakeholders and leveraging technology for insightful outcomes. Ideal candidates...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Risk Analyst, Assurance & Internal Audit (SOX). Be the first to apply!
- it risk analyst Houston, TX
- risk officer Houston, TX
- information risk analyst Houston, TX
- third party risk analyst Houston, TX
- market risk analyst Houston, TX
- risk analyst Houston, TX
- transaction risk analyst Houston, TX
- operational risk consultant Houston, TX
- senior quantitative risk analyst Houston, TX
- risk consultant Houston, TX


