Senior Internal Audit Consultant — SOX & Tech Controls
Crowe
Crowe is seeking an Internal Audit Senior Consultant to join the Internal Audit team. The role involves transforming governance, embedding risk in decision-making, and delivering compliant, high-quality audit work for clients in various industries. You will develop both technical and transferable skills, manage engagements, and grow client relationships while contributing to account strategy and delivery excellence within Crowe’s values-driven culture. #J-18808-Ljbffr Crowe
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$73.4k - $145.4k
...our DNA across our audit, tax, and consulting groups. That’s why we... ...confidence. As a Large Bank Internal Audit Senior Consultant on Crowe’... ...to clients in the tech, media &... ...industries. Performing SOX readiness and SOX compliance... ...optimize internal controls, best practices, and...SeniorLocal areaWorldwide$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b- DescriptionWe are looking for an experienced Senior SOX IT Auditor (SAP) to support a... ...compliance efforts by evaluating controls, assessing risk, and helping improve audit readiness across SAP-related... ...accounting or business, hands-on internal audit experience, and the ability...Senior
$90 per hour
job summary: A new Tatum Consulting project on site in Dallas, Texas with a fast... ...an autonomous, technology-forward SOX Program Manager / Internal Controls Consultant . In this role, you... ...and assist where needed to ensure audit readiness. Drive project management...Hourly payContract workWork experience placementLocal area- Hilltop Holdings is seeking a Senior Financial Controls Analyst based in Dallas, Texas, to collaborate... ...with stakeholders to ensure proper internal controls are in place over... ...at least two years of experience in SOX compliance or audits, possess strong communication skills...Senior
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$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...company's systems.Working in tandem with the internal audit group to design testing programs to ensure appropriate...SeniorFlexible hours- ...publicly traded organization to hire a Senior SOX Auditor to join a highly visible corporate... ...opportunity for an experienced audit professional looking to work cross-functionally... ...playing a key role in strengthening internal controls and financial reporting. Why You'll Want...Senior
- Description1898 & Co. is seeking a Senior Enterprise Systems Implementation Consultant in either Kansas City, Charlotte,... ...project delivery and project control systems, as well as industry-specific... ...and collaborating with both internal and external project teams.Lead development...SeniorFor contractorsWork at office
$150k - $165k
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- ...Strategies LLC located in Grand Prairie, Texas, is seeking an Internal Audit Manager to lead the audit function across the organization.... ...planning, execution, and reporting of audits, ensuring internal controls are effective, and identifying business improvement...Senior
- ...Advisory services include SOX readiness, managed internal controls testing and monitoring,... ...sourced/outsourced internal audit, segregation of duties... ...cybersecurity risk assessment. The Senior Associate level position... ...Facebook Riveron Consulting is an Equal Opportunity...SeniorFull timeContract workWork at officeShift work
- INTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with... ...and findings, and present to IA senior management and business clientsMonitor and...SeniorLocal area
$73.5k - $110.5k
A global semiconductor company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control environment, conducting audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates...Senior$94k - $125k
...Senior Consultant, NetSuite Atlanta; Boston; Charlotte; Chicago; Dallas; Los Angeles; New York... ...Data Integration, RPA, and beyond, CFO Tech provides finance leaders with a single,... ..., certifications, cost of labor and internal equity. Accordion is an Equal Opportunity...SeniorWork at officeLocal areaRemote work2 days per week- ...candidate will have experience in maintaining and repairing HVAC systems, with at least 3 years in building automation or commercial HVAC controls. Responsibilities include diagnosing system issues and fostering client relationships. The position offers competitive pay,...Senior
- ...projects you can imagine.The Work:The Senior SAP PM & QM Consultant is responsible for leading the design... ...— from inspection planning and control through nonconformance management and... ...Irvine, 300 Spectrum Center Dr, ACN Tech; Cincinnati, 4th Street, Corp; Cleveland...SeniorFull timeWork experience placementLive inWork at officeLocal areaShift work
- A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas.... ...evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics tools. Candidates...SeniorRemote job
- Weaver’s Governance, Risk, and Compliance (GRC) practice seeks an Associate or Senior Associate to join our Asset Management Consulting team in Dallas, TX. You will focus on SOX and internal audit work for large financial services and asset managers, coordinating 1-6...SeniorFlexible hours
- Oliver James is seeking an Internal Auditor to support oversight of outsourced policy administration and claims operations.... ...adherence to contractual requirements, and strong operational controls. The position audits third party administrators responsible for policy...Senior
$77k - $202k
PwC is seeking a Senior Associate in Dallas, Texas, to optimize Treasury Management Systems and mentor junior team members. The role involves analyzing complex financial processes, engaging with clients, and contributing to impactful client strategies. Candidates should...SeniorWork at office- A venture-backed deep-tech company is looking for a senior Flight Control System Engineer to oversee the flight control system for XBAT. Responsibilities include designing control systems with actuator redundancy, leading simulations, and guiding engineering teams. Candidates...SeniorFull time
$103k - $135.45k
Lennox International is seeking a Patent Agent to draft and prosecute patent applications in compliance with U.S. and foreign laws. The ideal candidate will have a bachelor’s degree in a technical field and at least 5 years of experience in patent law. The role offers a...Senior
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