Senior Internal Audit Consultant — SOX & Risk
Crowe
Crowe is seeking a Large Bank Internal Audit Senior Consultant to join its Internal Audit team in the United States. This role delivers transformative consulting services, focusing on governance, risk, and compliance while leveraging AI-enabled insights and technology-powered solutions. You will build client relationships, supervise staff on engagements, and drive delivery excellence across SOX, internal controls, and audit services in a dynamic, entrepreneurial environment. #J-18808-Ljbffr Crowe
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Consultant — SOX & Risk in Hartford, CT vacancy
$73.4k - $145.4k
...part of our DNA across our audit, tax, and consulting groups. That’s why we... ...confidence. As a Large Bank Internal Audit Senior Consultant on Crowe’s Internal... ...governance, embedding risk in their decision‑making,... ...science industries. Performing SOX readiness and SOX...SeniorRiskLocal areaWorldwide- Bob's Discount Furniture is seeking an Internal Audit Manager to lead and enhance the SOX compliance program while supporting operational audits. You will partner... ...to strengthen controls and improve enterprise risk management. The role requires deep audit expertise, risk...SeniorRisk
- Crowe is seeking a Temporary Senior Consultant in Financial Crime Audit & Testing to support AML compliance programs for financial institutions... ...sizes. The role emphasizes BSA/AML controls, risk assessment, and testing across internal audits and advisory engagements. Ideal...SeniorRiskTemporary work
- Jobtailor in Connecticut seeks a senior internal audit professional to lead engagements across multiple portfolios. You will participate in risk-focused audit procedures, maintain independence, and analyze findings to propose actionable solutions for reports. The role drives...SeniorRisk
- ...Holdings, Inc. is seeking an IT Governance, Risk and Compliance Manager to execute day-... ...-day IT compliance programs, including SOX and ITGC, audit readiness, governance documentation,... ...partners with Legal, IT, Security, Internal Audit, Finance, and business stakeholders...Risk
$118k - $130k
...experienced Regulatory Reporting Senior Consultant, you will have the ability... ...matters and supports audits, examinations, and ongoing operational... ...resolution across internal stakeholders and external service... ...quality, reduce operational risk, and improve process...SeniorRiskLocal areaVisa sponsorship$116.2k - $229.1k
...empower clients to become strategic business partners, manage risk, and unlock new levels of financial and operational... ...are looking for an experienced Treasury M&A and Transformation Senior Consultant to support strategies, processes, organizational transformation...SeniorRiskLocal areaVisa sponsorship- ...partnered with a leading global manufacturer who are looking for a Senior Internal Audit Manager to join their team in Connecticut. Responsibilities: Lead internal audit and SOX engagements using a risk-based approach across key operational and financial areas, while...SeniorRisk
$136k - $221k
...Energy, and Management Consulting. We invite you to contribute... ..., evaluate risks, and develop appropriate... ...reporting.Conduct periodic audits and reviews of project... ...experience, education, and internal equity. Because we... ...ConsultingExperience level: Mid-Senior LevelIndustry:...SeniorRiskFull timeLocal area$116.2k - $229.1k
...strategy to technology to operations, and across workforce, risk, assurance, and tax, Deloitte helps drive value along the Finance... ...this role ends on 9/30/2026. Work you'll do As an OneStream Senior Consultant, on the Business Finance team, you will be responsible for:...SeniorRiskVisa sponsorship- ...product, marketing, and underwriting. As a Senior Consultant, you will independently manage a... ...legal and compliance professionals and internal business partners to facilitate effective... ...identifying, evaluating, and balancing client risks, as well as cost-effective strategies...SeniorRiskFull timeContract workLocal area
$105.4k - $207.8k
...Cortex XSIAM, to help clients operate with confidence and proactively manage cyber risk.Recruiting for this role ends on 12/31/2026.Work you'll doAs a Palo Alto SecOps, Senior Consultant on the Cyber Defense & Resilience team, you will be responsible for:Leading the design...SeniorRiskLocal areaVisa sponsorship$93k - $171.3k
...supporting strategic investment decisions? As a Senior Consultant within US Corporate Development, you... ...findings into business value, risk, and investment implicationsConducting... ...important areas for the firm. This is an internal, non-client-facing role with limited travel...SeniorRiskWork at officeLocal areaRemote workWork from homeVisa sponsorship$105.4k - $207.8k
...evaluation and monitoring workflows.As a Senior Consultant, you will help clients and internal delivery teams move from AI principles to practices: risk tiering, model and agent inventories,... ...and evidence artifacts suitable for audits and regulators.Recruiting for this...SeniorRiskLocal areaVisa sponsorship$112.8k - $155.1k
...treasury, payments, risk management and... ...Finance Lead will be our internal functional leader... ...requirements. Process consulting: Lead Kyriba‑side... ...security, and audit evidence processes... ...recommendations to senior Finance leaders and... ...design, and audit/SOX processes. Tech Environment...SeniorRiskFull timeLocal areaWorldwideKyriba
Hartford, CT3 days ago$110.7k - $218.3k
Position Summary Senior Consultant - Digital Quality & ComplianceOur Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and... ...activities, including gap assessments, mock audits, validation package reviews, and support for regulatory...SeniorRiskVisa sponsorship- Great American Insurance Group's Strategic Comp unit seeks a Senior Loss Control Consultant to manage a Connecticut territory. You will deliver loss control services, assess risks, advise on hazard controls, and support client retention and new business development. The...SeniorRiskRemote jobWork from home
$136k - $221k
...Health, Energy, and Management Consulting. We invite you to contribute... ...of contamination, evaluate risks, and develop appropriate remediation... .... Conduct periodic audits and reviews of project activities... ..., experience, education, and internal equity. Because we operate...SeniorRiskFull timeLocal areaFlexible hoursRamboll
Hartford, CT1 hour ago$91.7k - $163.7k
...Senior Underwriting Consultant For Employer & IndividualAt UnitedHealthcare, we're simplifying the health care experience, creating healthier communities... ...complex health benefit plan characteristics and assess risks related to the frequency and potential severity of client...SeniorRiskMinimum wageFull timeWork experience placementLocal areaRemote workUMR
Hartford, CT3 days ago$125k - $225.5k
...Description The Role As a Senior Consultant in the Corporate practice within Risk and Analytics, you will work on and assist project teams focused on developing... ...loyalty reward programs for various industries Internal development of practice/industry tools, benchmarks...SeniorRiskTemporary workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hoursWTW inc.
Hartford, CT4 days ago$157.5k
...hospitality. Job Summary The Senior Director, IT Governance, Risk and Compliance, is responsible... ...compliance program, with a focus on SOX and IT General Controls, audit readiness, governance... ...closely with Legal, IT, Security, Internal Audit, Finance, and business stakeholders...SeniorRiskHourly payTemporary workLocal area- ...Job Details Job Title: SeniorRiskManager Division: Risk and Compliance Reports To: As per Beazley’s organisation chart Key Relationships: Internally: Risk Management, Internal Audit, Compliance, Risk Owners, Control Reporters, Underwriters, Claims and managers of support...SeniorRiskWork at office
Beazley
Hartford, CT4 days ago - AXA XL is seeking an Underwriting Governance & Controls Senior Analyst for the Americas region. You will support governance... ...across underwriting activities while coordinating with Risk Management, Internal Audit, and business unit leaders. The role reports to the Governance...SeniorRisk
- ...applications and platforms Lead security assessments, threat modeling, and vulnerability analysis to proactively identify and reduce risk Develop and enhance reusable security services, tooling, and automation frameworks that support enterprise-wide DevSecOps maturity...SeniorRisk
$97.9k - $130.9k
Loss Control Consultant - Territory from Hartford, CT to Buffalo, NY page is loaded## Loss... ...Responsibilities*** Surveys and services commercial risks of any size and/or complexity for... .... **\*Excludes seasonal employees and interns.**Great American Insurance Group...SeniorRiskFull timePart timeSeasonal workWork from homeNight shift$81.1k - $121.5k
...office collaboration with the flexibility of virtual work in the contiguous states plus AK. Opportunity The Senior Engagement Consultant advances Health & Risk Solutions growth by leading strategic engagement initiatives that strengthen relationships with members, employer...SeniorRiskWork at officeLocal areaFlexible hours$46.99k - $112.2k
...Position Summary CVS Health Internal Audit Department provides high quality... ...focus on the most important risks/challenges facing the... ...creative ways. Reporting to the Senior Manager of the Financial Controls... ...the company’s Sarbanes‑Oxley (SOX) regulatory requirements for...SeniorRiskHourly payFull timeTemporary workWork at officeLocal areaRemote work- CVS Health Internal Audit is seeking a Senior team member to supervise a small group and execute SOX testing for the Health Services segment. You will collaborate with business partners, external auditors, and management to enhance financial controls and drive process improvements...SeniorRemote job
- Munich Reinsurance America, Inc. is seeking a Senior Internal Auditor to join the North America Audit Hub in a hybrid role based in Hartford, CT. You will lead... ...plans, and deliver independent assurance on governance, risk, and controls. You will apply advanced analytics,...SeniorRisk
- The Travelers Indemnity Company is seeking a Senior Accountant to handle moderately complex financial and accounting... ...ensure accurate financial records, participate in SOX controls, and support internal and external audits while contributing to process improvements and cross...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit Consultant — SOX & Risk. Be the first to apply!
Related searches
- anaplan consultant Hartford, CT
- seo consultant Hartford, CT
- restaurant consultant Hartford, CT
- color consultant Hartford, CT
- epicor consultant Hartford, CT
- human performance consultant Hartford, CT
- automation consultant Hartford, CT
- consultant professional services Hartford, CT
- oil and gas consultants Hartford, CT
- part time communications consultant Hartford, CT