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)
$73.36k - $118.77k
MorganFranklin Consulting LLC is seeking a qualified professional to join their Risk & Regulatory team in Atlanta, GA. This role involves assisting clients with Sarbanes-Oxley compliance, conducting risk assessments, and supporting internal audit initiatives. The ideal...Senior- Intuit seeks a Lead SOX Risk Advisor to drive readiness projects and provide risk advisory across multiple processes. You will partner with control owners and TCRM to ensure financial reporting integrity and effective SOX controls. This role requires strategic thinking...Senior
$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- 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
$65.11k - $85k
Join to apply for the Enterprise Risk Associate Senior role at Inside Higher Ed 2 days ago - Be among the first 25 applicants Get AI-powered advice... ...and efficiency. Job Summary The Enterprise Risk Management (ERM) Senior is a member of the Office of Internal Audit,...Enterprise Risk ManagementSeniorFull timeTemporary workPart timeWork at office- Acuity Brands, Inc. is seeking a Senior SOX Analyst in Atlanta, GA. This key role involves supporting the SOX compliance program and internal control framework. Responsibilities include governance of controls, coordination with auditors, and documentation maintenance....Senior
- ICE is seeking an experienced professional to lead the design and management of their Enterprise Risk Management framework, particularly focusing on Mortgage Technology. Responsibilities include enhancing the risk program, producing risk reports, and mentoring junior team...Enterprise Risk ManagementSenior
- Regions Bank is seeking an Enterprise Compliance and Operational Risk Analyst in Atlanta, GA. This position requires a Bachelor's... ...responsibilities such as conducting risk assessments, supporting regulatory exams, and collaborating with business units to provide guidance...Senior
- Lewis | James Professional seeks a Business Analyst for Risk and Compliance in Atlanta, Georgia. The role involves supporting banking merger initiatives and creating business requirement documents. Ideal candidates will have a Bachelor’s degree in a related field and over...Senior
- ...Senior Internal Auditor The Senior Auditor is responsible for assisting... ...to systematically gathering risk information and performing... ..., financial, legal, regulatory and compliance). Obtain an... ...and risk frameworks (COSO, COSO ERM). ~ Proficiency in English,...Enterprise Risk ManagementSeniorImmediate start
$83.3k - $149.9k
Senior SOX Analyst - Acuity Inc. (NYSE: AYI) Job Summary The Senior SOX Analyst will be a... ...align controls with financial reporting risks, and assist in remediation of control deficiencies... ...scope to key stakeholders. Monitor new regulatory requirements, conduct research on best...Senior- ...Benefit Pension Plans. The role involves overseeing compliance functions, managing contract negotiations, and ensuring adherence to regulatory standards such as ERISA and SEC rules. Candidates should possess a Bachelor's Degree, an LLB/JD, and have 1-2 years of relevant...SeniorContract 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
$83.3k - $149.9k
...following a hybrid work model. Job Summary The Senior SOX Analyst will be a key member of the... ...of controls with financial reporting risks; assist in the remediation of control deficiencies... ...scope to key stakeholders. Monitor new regulatory requirements (e.g., AI governance),...Senior- EY in the United States is seeking a Senior Consultant to lead risk and controls projects focused on regulatory compliance within the Power & Utilities sector. You will analyze information systems and collaborate with client personnel to implement effective controls, while...Senior
- ...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
- Intuit is seeking a Lead SOX Risk Advisor in Atlanta to drive SOX readiness projects within the SOX Risk and Compliance Organization.... ...financial reporting risk, 7+ years in public accounting or risk consulting, and a CPA. You will develop and execute project plans...
- Overview Job Purpose The Enterprise Risk Management function (ERM) is responsible for administering the... ...particular focus on Mortgage Technology. The Senior Manager will act as a key leader... ...third-party risk. Familiarity with regulatory frameworks (e.g. CFPB, OCC, FFIEC,...Enterprise Risk ManagementSenior
- Infosys is seeking a Senior Consultant in Business Consulting for their Risk & Compliance team. This role focuses on end-to-end delivery of GRC engagements... ...candidate should possess significant experience in regulatory reporting and stress testing, along with strong analytical...Senior
- Marsh McLennan Agency (MMA) is seeking a Senior Risk Control Consultant for Hospitality clients in the Atlanta area. You will deliver loss prevention services, build trusted client relationships, and assess exposure with practical risk reduction solutions. Ideal candidates...SeniorLocal area
- Circle in Atlanta is looking for a Senior Analyst in IT Internal Controls & SOX Compliance. This role will enhance Circle’s compliance program by evaluating IT General Controls, partnering with various teams and ensuring controls are effectively designed and implemented...Senior
$97.9k - $179.5k
...helping them navigate the complexities of regulatory compliance and operational efficiency. Overview The objective of our consulting risk services is to provide clients with a... ...engagements. Your Key Responsibilities As a Senior Consultant, you will: Lead and manage...SeniorFlexible hours- Intuit Inc. is seeking a Lead for the SOX Program Strategy & Audit Excellence role. This high-impact position involves ensuring compliance and risk management with a focus on AI governance and IT controls. The ideal candidate will have over 7 years of relevant experience...Senior
- Yochana is seeking a Senior Risk Management Professional to define, design, and independently review SOX IT controls across the organization. The role emphasizes control design, operating effectiveness, and remediation advisory to maintain audit readiness. The candidate...Senior
- 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
- A leading technology firm in Atlanta is looking for a Senior Accountant to ensure the accuracy and integrity of the financial reporting... ...conducting financial analyses, and ensuring compliance with US GAAP and SOX. The ideal candidate will have a Bachelor's degree in Accounting...Senior
- ...‑changing therapies faster. We are currently seeking a Regulatory Affairs Consultant/ Senior Consultant to join a dedicated client partnership. In this... .... Conduct regulatory impact assessments, identify risks, and develop proactive mitigation strategies to keep programs...Senior
- PRICE WATERHOUSE COOPERS is seeking a Senior Associate in Atlanta, Georgia for the Internal Audit/SOX Business Controls team. You will conduct comprehensive internal audits and leverage risk technology to enhance internal audit functions across diverse industries. This...Senior
- Intercontinental Exchange Holdings, Inc. is seeking a Senior Internal Auditor to enhance operations through effective auditing. This role... ...skills are essential, and candidates should be adept in audit, SOX compliance, and financial services knowledge. #J-18808-Ljbffr...Senior
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