Risk & Controls Manager - SOX & Audit Alignment
Compass Group USA
Compass Group USA in Charlotte, NC is looking for an individual to manage financial controls and support internal audit processes. Ideal candidates will have a bachelor’s degree in accounting or finance and a minimum of 5 years experience in risk assurance or internal audits. Applicants must possess strong analytical and communication skills and have experience with internal controls frameworks and compliance requirements. This position offers an array of benefits including medical, retirement plans, and wellness programs. #J-18808-Ljbffr Compass Group USA
- ...design and implementation of Internal Controls frameworks. Manage Risk & Controls Seniors/Analysts in... ...Partner with both internal and external audit teams to facilitate streamlined and effective... ...financial controls, internal audits, SOX audits, risk and controls assessment,...SuggestedLocal areaRemote workFlexible hours
- ...seeking a Business Project Manager to support a multi-year enterprise... ...on strengthening how risk is managed. This program aims... ...partnering across teams to drive alignment, manage delivery, and embed... ...in risk management, controls, audit, or compliance is highly valued...SuggestedWork experience placement
- ...high-impact Corporate Controller to lead the accounting... ...integration efforts, strengthen SOX compliance, accelerate... ...-functionally on ERP alignment and reporting... ...activity. SOX, Controls & Audit Own SOX compliance... ...Implement best-in-class close management and documentation...Suggested
- ...Reporting to the SVP, Risks and Controls, the Director, IT Controls... ...will be key in aligning North American controls... ..., addressing external audits and SOC engagements, as... ...knowledge of ITGC & ITAC SOX controls and can... ...including: o Access management (provisioning, deprovisioning...SuggestedInterim roleWork at officeLocal areaFlexible hours
- ...Cost Accounting and Controller Support - Senior Manager Opportunity ID: 9609 Department:... ...optimize performance, manage risk, and maximize value through... ...internal cost reports and audit support Recommend and provide... ...management processes that align to ASC 330 and IAS 2 Perform...SuggestedWork experience placement
$124.9k - $229.1k
...Francisco, Seattle, Tampa As a Risk Technology professional, you... ..., business and process controls transformation, application security... ...monitoring, and IT risk management. You will belong to an international... ...understanding of SAP auditing. What we offer you We offer...Work experience placementSummer holidayFlexible hoursShift work- ...reviews, specialized analysis, audits and/or initiatives with a... ...source of advice to senior management in field of specialty; may lead... ...; influences and gains alignment across increasingly senior stakeholders... ...leading recurring risk and control programs e.g., RCSA/pRCSA cycles...
$150k - $175k
...Job Title: Regional Financial Controller - Southeast Job Location:... ...payroll accounting, and cash management — ensuring accuracy, consistency... ...and complete month-end close aligned with corporate timelines and... .... Controls, Compliance & Audit Readiness Maintain a...Temporary workImmediate startRemote work$207.95k
...Cyber Security Group Manager is responsible for... ...cyber security controls to protect the assets... ...the optimization of SOX compliance efforts... ...technologies as they align with leading Cyber... ...monitored to strengthen risk management,... ...with an emphasis on audit readiness, regulatory...Full timeContract workFor contractorsWork at officeRelocationVisa sponsorshipWork visaRelocation packageFlexible hours3 days per week$290k - $330k
...strategies, oversight of tax audits and controversies, and... ..., FP&A, Investment Management, Legal) Serve as a thought... ...advisors Ensure strong control environment in compliance with SOX and MAR requirements Coach... ...– Sets direction aligned to the company’s strategy...Temporary workInterim roleWork at officeLocal areaRemote workFlexible hours$101k - $203k
RSM US LLP in Charlotte is seeking a Manager for their Financial Services Risk Consulting practice. The ideal candidate will lead diverse teams, mentor staff, and ensure high-quality delivery to clients in the insurance sector. Candidates should have at least 5 years of...- ...Accounting & Corporate Controller to lead all accounting operations... ...financial statements, management reporting, variance analysis, and audit support. Strengthen and... ...and Customer Service to align accounting processes... ...financial strategy and risk management. Serve as a strategic...Contract work
$119k - $130k
...The Risk Manager will identify, assess, and mitigate potential risks... ...Casualty Program, Contractor Controlled Insurance Program (CCIP), Subcontractor... ...preparation of quarterly audit reports for the carrier.... ...departmental invoices in alignment with the appropriate project...Contract workFor contractorsFor subcontractorWork at office- ...Overview The Accounting Manager - Financial Systems & Controls serves as a critical link... ...over financial reporting (SOX or SOX-like environments)... ...control environments for audit readiness. Finance Transformation... ...and chart of accounts alignment. Business Partnership & Cross...Work at office
- ...processes, systems, and controls. You will lead an... ...team and will also manage co-sourcing... ...completeness, and alignment with financial reporting... ...identifying key drivers and risks. Lead all... ...disclosures and audit support. Drive process... ...tax reporting (SOX), ensuring audit readiness...
- ...security assurance, data protection, and control maturity are critical to enterprise... ...control governance foundation by aligning controls to NIST, improving risk-to-control mapping, and moving... ...retention, encryption, and DLP. Support audit readiness, external audit requests,...Contract work3 days per week
- Job Summary / Introduction The Audit Manager I - Insider Risk is responsible for executing regulatory issue... ...the effectiveness of internal controls related to insider risk and fraud prevention... ...the engagement lifecycle, ensuring alignment on scope, progress, and outcomes....Work at office
$65k - $130k
Cincinnati Insurance Company is searching for a Loss Control Consultant to support the Charlotte, North Carolina region. This role is crucial for assisting independent agency partners through risk assessments and value-added services, aimed at securing commercial clients...Remote work- Assistant Controller - Manufacturing Location: Rancho Cucamonga, CA Work Environment: Onsite Relocation Offered About the Assistant Controller... ...completion of financial control procedures and maintain audit/SOX readiness Identify cost‑savings opportunities and promote...Work at officeLocal areaRelocation
$101k - $203k
...RSM Financial Services Risk Consulting Manager We are the leading provider of professional services... ...consulting strategies and internal controls pertaining to the core functions of insurance... ...compliance, risk management, internal audit) Proficiency in word processing,...Work experience placementInternship- ...Description The Senior Internal Auditor will own audit and advisory engagements from start to finish and play a key role in strengthening the company’s risk management and control environment. This role focuses on SOX, financial, and operational audits and requires...
$90k - $150k
...week as indicated by your manager. Your hiring manager... ...Resilience and Operational Risk inputs for Enterprise... ...exercise practices in alignment with regulatory... ...retention processes to satisfy audit, regulatory, policy,... ...governance, reporting, risk and control self-assessments, issue...Full timeTemporary workPart timeWork at officeRemote workRelocation packageFlexible hours- ...service seeks an experienced auditor in Charlotte, NC. The role includes conducting risk-based financial and operational audits, delivering high-quality reports, and interacting with management. Candidates should possess a bachelor's degree in Accounting or Finance, coupled...Work at office
- ...SMBC is seeking an experienced Audit Director to lead Market Risk audits from the 3LOD and partner... ...to strengthen governance, risk management, and internal controls related to market risk activities... ...opportunities and propose practical, risk aligned corrective actions. Role...
- Job Summary Segment Risk Manager Sr - Business Continuity & Resiliency... ...Evaluate effectiveness of internal controls and risk mitigation... ...Control Self‑Assessments (RCSA) in alignment with Corporate Risk... ...segment, Corporate Risk, and Audit. Escalate significant risks,...Work at officeFlexible hours
- ## Compliance Risk Assessment ManagerApplyremote type... ...compliance risk management function. As part of our... ...compliance structure that aligns with the bank’s size, complexity... ...risks and internal controls are identified and... ...and external/internal audits with respect to request...Work experience placementWork at office
$138.6k
...Enterprise Compliance and Operational Risk Manager leads a team of risk... ...cross functionally to ensure alignment between risk management practices... ...responses to regulatory and audit requests and serves as... ...performance assessments, and control monitoring. Partner with Service...Full timeWork at officeFlexible hours$110k - $120k
...the Institute’s internal controls, processes, policies,... ...guidelines.* ## Develops audit programs and testing procedures relevant to risk and test objectives.*... ...effective; escalates issues to management as necessary.* ##... ...as internal equity and alignment with market data. The...Work at officeFlexible hours$88.89k - $148.11k
...Internal Auditor – Internal Audit department, LPL Financial. The... ...integrated internal audits, SOX/SOC1 control reviews, evaluating evidence... ...to identify and assess risk and controls for adequate audit... ...adequacy and effectiveness of management controls. Recommend...$106k - $150k
...dynamic growth plan. We are seeking an Audit Manager to join our growing audit practice.... ...audits Strong understanding of internal controls and SOX compliance, including integrated audits... ...team, with typical working hours aligning with EST to facilitate effective collaboration...Temporary workWork at officeLocal areaRemote work
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