Senior Risk & Regulatory Consultant - SOX & ERM
$73.36k - $118.77kHighspring (Formerly MorganFranklin Consulting)
Highspring (Formerly MorganFranklin Consulting) in Atlanta, GA is seeking a professional with experience in risk management and internal audits. The role involves assisting companies with Sarbanes-Oxley compliance, executing audits, and providing best practices on risk and control. A Bachelor's degree in Accounting is required, along with 2+ years in advisory or public accounting. The position offers a competitive salary range of $73,355 - $118,770 USD, depending on experience, along with potential bonuses. #J-18808-Ljbffr Highspring (Formerly MorganFranklin Consulting)
- Highspring is looking for an accomplished risk and regulatory professional to join our Atlanta... ...and growth companies, supporting SOX readiness, internal audit, and ERM programs while partnering with... ...results to stakeholders. #J-18808-Ljbffr MorganFranklin Consulting LLCEnterprise Risk ManagementSenior
- A leading financial technology company seeks a Lead SOX Risk Advisor for their SOX Risk and Compliance Organization in Atlanta. The role involves driving SOX readiness projects and ensuring financial reporting integrity. Candidates should have over 7 years of relevant...Senior
- Smurfit Westrock is seeking a Senior Risk Analyst to support and enhance the Enterprise Risk Management program. You will help identify, assess, monitor, and report risks across the organization, ensuring links between risks, mitigation plans, and internal audit activities...Enterprise Risk ManagementSenior
$65.11k - $85k
A leading educational institution in Atlanta is seeking an Enterprise Risk Associate Senior to enhance the Enterprise Risk Management (ERM) program. This role involves aiding in governance, risk identification, assessment and ensuring proper alignment of risk practices...Enterprise Risk ManagementSeniorFull time- WestRock Company in the United States seeks a Senior Risk Analyst to support the ERM program by identifying, assessing, monitoring, and reporting risks across the enterprise. This role strengthens linkages between enterprise risks, mitigation plans, and internal audit...Enterprise Risk ManagementSenior
$138k - $173k
...on itFanDuel is seeking a Senior Technology Governance, Risk & Compliance (GRC) Analyst... ...governance principles and regulatory requirements as the landscape... ...CSF, GLI-GSF, PCI, SOC2, SOX)Navigate the complete... ...Sharepoint)Experience working as a consultant in the risk, compliance,...SeniorTemporary workWork at officeLocal areaWorldwideShift work- Checkout.com are looking for an accomplished Risk professional, experienced in payments and technology, to join the... ...maintains an effective Enterprise Risk Management (ERM) framework that meets relevant regulatory and supervisory risk requirements across our global organisation...Enterprise Risk ManagementSenior
- ...Position Title: Internal Audit Senior (Financial and Business Process... ...Auditor is responsible for executing risk-based assurance and advisory... ..., operational, compliance, and SOX controls; identifying... ...Internal Control Framework and COSO ERM).Experience performing SOX 404...Enterprise Risk ManagementSeniorFull timeWorldwideFlexible hours
- ...academic community. Description JOB DESCRIPTION: The Senior IT GRC (Governance, Risk, and Compliance) Analyst oversees technical design,... ...policy, awareness and education, risk management, and regulatory compliance. Coordinates enterprise-wide risk assessment,...SeniorWork experience placementRemote workWork from homeFlexible hours
$73.36k - $118.77k
...learning. The Team - Risk & Regulatory Our team is comprised... ...experience and business consultants with deep expertise in... ...Sarbanes‑Oxley (“SOX”) readiness and compliance... ..., internal audit, and ERM. Assist companies with... ...for promotion to Senior Manager within Highspring...Enterprise Risk ManagementSeniorWork at officeLocal area- ERM is seeking a Principal Consultant, Planning Engineer / Transportation based in Atlanta, GA. This leadership role involves shaping major capital projects for global sustainability initiatives, from electric transmission to renewable energy. The ideal candidate will bring...Enterprise Risk ManagementSenior
- 1110 Invesco Group Services, INC. is seeking a Senior Manager to act as Product Owner for ServiceNow in Integrated Risk Management. This role involves managing system strategies and overseeing end-to-end solutions that support enterprise risk assessments and audit engagements...Enterprise Risk ManagementSenior
- ...DescriptionAbout the Role:We are seeking a dynamic Senior Manager to serve as Product Owner, managing the... ...program, and optimization of ServiceNow for Integrated Risk Management (IRM) across Enterprise Risk Management (ERM) and Internal Audit (IA) processes and workflows....Enterprise Risk ManagementSeniorFull timeWork at officeFlexible hours
- ...Senior Internal Auditor Onsite Atlanta, GA The... ...limited to systematically gathering risk information and performing... ...operational, financial, legal, regulatory and compliance). Obtain... ...and risk frameworks (COSO, COSO ERM). ~ Proficiency in English...Enterprise Risk ManagementSeniorImmediate start
$163k - $204k
...Investments Compliance team provides compliance and regulatory support to AIG’s Investments group, along with... ...function teams throughout the firm (Legal, SOX/Audit, Investment Accounting, Technology, Operations, and Risk) to advance the control framework.Review and update...SeniorFull timeWork at office- ...Corporate Strategy team is seeking a Senior Analyst, Corporate Strategy!... ...leading quarterly enterprise risk management, driving M&A,... ...contentious topics Support quarterly ERM process that includes... ...years of experience in management consulting, banking, or strategy,...Enterprise Risk ManagementSeniorWork experience placementWork at officeLocal areaWorldwideFlexible hoursShift work
- A leading financial services firm located in Atlanta is seeking a Compliance Manager. This role involves overseeing compliance training, advising on regulations, and supporting audits. The ideal candidate will have at least 6 years of experience in financial services, strong...Senior
- Marsh McLennan Agency (MMA) is seeking a Business Insurance Sr. Risk Control Consultant to deliver loss prevention services to a diverse portfolio of commercial transportation clients, including long-haul trucking, construction, and local fleets. You will assess exposures...SeniorLocal area
$103k - $155k
...Senior Research Analyst We are a Firm where people truly believe in what they do and strive to achieve the highest standards of performance... ...focused on clear project outputs such as intranet and ERM maintenance, hiring, subscription audit and review, etc. Support...Enterprise Risk ManagementSeniorTemporary work- ...Senior Compliance Analyst Corpay is currently looking to hire a Senior Compliance... ...various lines of business relevant to SOX and regulatory compliance. You will report into the VP... ...of audits. Facilitating IT process risk assessments. Preparing clear and detailed...SeniorCurrently hiringLocal areaFlexible hours
- ...face constantly shifting risks. Riveron helps... ...Advisory services include SOX readiness, managed internal... ...risk assessment. The Senior Associate level position... ...objectives as well as their regulatory and risk management... ...the office. Riveron Consulting is an Equal Opportunity...SeniorFull timeContract workWork at officeShift work
$110.7k - $218.3k
Position Summary Financial Services Senior Consultant - Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform...SeniorWork at officeVisa sponsorship$90k - $115k
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k We’re seeking a Senior SOX Auditor to join our Atlanta team. This role will play a key... ...audit, accounting, or internal controls. Strong knowledge of SOX, ICFR, and risk/control processes. CPA, CIA, or CISA preferred.SeniorRemote work- Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization... ...this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you’ll... ...experience in Big 4 Public Accounting, risk consulting, and/or in SOX industry experience,...Work experience placement
- Intuit is seeking a Lead SOX Risk Advisor within the SRCO to drive SOX readiness projects, advise control owners, and strengthen the control... ...and proactive risk management. You will report to the Senior Manager, SOX Risk Advisory and work onsite in multiple locations...
- Bending Spoons is seeking a driven professional to own SOX compliance, lead control evaluations, and shape the internal audit function. You will partner with external auditors and senior management, driving remediation and governance across financial, operational, technology...Senior
- NorthPoint Search Group is seeking a Senior SOX Auditor based in Atlanta, GA to lead and support SOX 404 compliance efforts and ICFR testing... ..., and maintain documentation related to controls and risk assessment. The role requires 3-5 years of audit or internal controls...Senior
- ...Senior Consultant, Health And Safety ERM is seeking a Senior Consultant, Health and Safety with industry experience... ...experience, bringing strong H&S regulatory compliance auditing skills (... ...clients proactively address their H&S risks and challenges. As a senior...Enterprise Risk ManagementSeniorFlexible hours
- ...Staff Accountant to join a team handling financial accounting for non-utility entities. This in-office role in Atlanta requires GAAP, SOX, and FERC compliance, reporting to the Comptroller's organization. The position focuses on monthly journal entries, reconciliations,...SeniorWork at office
- Crown Castle International is hiring a Sr Internal Auditor- Operational Audit (P3) to lead and perform financial, operational and SOX audits, including planning, testing and documenting results. The role reports to the Internal Audit Manager or Director and may supervise...Senior
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