Senior Risk & Regulatory Consultant - SOX & Internal Audit
MorganFranklin Consulting LLC
MorganFranklin Consulting LLC, located in Charlotte, NC, is seeking professionals for their Risk & Regulatory team. Candidates must have a Bachelor's degree in Accounting or a related field and at least 2 years of experience in public accounting or advisory firms. The role involves working on Sarbanes-Oxley compliance, conducting risk assessments, and collaborating with clients. Preferred qualifications include a Master's degree or certifications like CPA or CIA. A hybrid work model is available, with flexibility to travel up to 25%. #J-18808-Ljbffr MorganFranklin Consulting LLC
$73.36k - $118.77k
Highspring in Charlotte, North Carolina, is seeking a skilled professional focused on risk and regulatory compliance. You will work with major companies on various internal audit and SOX compliance projects, providing insights and strong support for their risk management...Senior- Highspring (Formerly MorganFranklin Consulting) in Charlotte, North Carolina, is hiring for a role focused on risk and regulatory services. The position involves assisting clients... ...Sarbanes-Oxley compliance, performing internal audits, and ensuring the effectiveness of...Senior
- Albemarle is seeking a Senior Corporate Finance & SOX Compliance Analyst in Charlotte. This hybrid role supports enterprise‑wide AI initiatives, SOX controls, SEC reporting deadlines, and internal/external audits while delivering standard financial close deliverables. The...Senior
- EY in the United States is seeking a Senior Consultant to join our consulting risk services. You will lead risk and controls projects within the Power & Utilities sector, focusing on regulatory compliance and information systems effectiveness. You will mentor junior staff...Senior
- Senior Corporate Finance and SOX Compliance Analyst Albemarle is hiring a Senior Corporate Finance & SOX Compliance... ..., SOX compliance management, audit support, and other recurring financial... ...transactions. Team with and support internal and external audit teams. Support SOX...SeniorWork at officeShift work3 days per week
$150k - $195k
Allspring Global Investments is seeking a Senior IT Auditor Specialist to conduct risk-based IT audits and enhance our risk and control culture. This role involves working closely with the Head of Internal Audit, evaluating technology risks, and ensuring timely communication...Senior- Ally Financial is seeking a Senior Information Protection & Risk Management (IPRM) Analyst to support enterprise risk, compliance, and information... ...This position suits a professional with risk management, regulatory compliance, governance, or information protection...Senior
$130 per hour
...,0000 Job Overview - Senior IT Audit Analyst - JO# 34198 A... ...into emerging technology risk, automation, and more... ...improvements Support SOX ITGC testing,... ...with SOX testing and internal audit methodologies Comfortable... ...18808-Ljbffr Sherpa | Recruiting, Staffing & ConsultingSenior- Apex Systems in Charlotte, NC seeks a Risk Analytics Consultant 3 for a 6-month contingent assignment. The role centers on data sourcing, mapping... ..., and data quality within Basel III capital and regulatory reporting programs. You will collaborate with risk, finance...Senior
$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...and monitored to support regulatory and financial reporting requirements... ...annual planning, risk assessment, control... ...tandem with the internal audit group to design testing programs...SeniorFlexible hours- ...analyst also evaluates internal controls over... ...reporting, identifies risks or weaknesses, and... ...Day to Day as a Senior Financial... ...and compliance with regulatory standards. Collaborate... ...required for filings. SOX Compliance Ensure... ...compliance audits. Process Improvement...SeniorFor contractorsLocal areaFlexible hours3 days per week
- Amerisure Mutual Insurance Company seeks a Senior Risk Management/Loss Control Consultant to conduct risk management surveys for moderate to complex risks, identify hazards, and develop mitigation strategies. You’ll work to enhance policyholder risk profiles while advancing...Senior
- TALENT SHIFT is seeking an experienced Model Risk professional for a hybrid role in Charlotte, NC. This position focuses on model development, validation, and analysis related to market risk for a large bank client on a project basis lasting 4 months with possible extension...SeniorShift work
- Amerisure Insurance is seeking a Senior Risk Management/Loss Control Consultant to conduct risk assessments at client sites and provide risk management program recommendations. This field-based role sits remotely in the Raleigh/Durham area or in the Greensboro/Winston-...SeniorRemote job
- ...Honeywell International Inc. is seeking candidates for an exciting opportunity... ...mapping of compliance risks and existing control measures... ...as other investigations and audits. Developing metrics, key performance... .... Minimum of 3 years in regulatory areas in Export Controls or Trade...SeniorPermanent employmentTemporary workFlexible hours
- Corning is seeking a Senior Global Lease Administrator to lead lease portfolio integrity, ASC 842 reporting, and SOX compliance. You will coordinate with Global Real Estate, Finance... ..., ensuring accurate abstractions and audit-ready documentation across a global portfolio...Senior
$80.5k - $159.3k
Crowe in Charlotte, North Carolina is seeking a Cybersecurity Senior Consultant to help organizations navigate evolving cybersecurity challenges. Responsibilities include leading risk assessments and evaluating IT controls, with an emphasis on implementation of AI in security...Senior- ...analyst also evaluates internal controls over... ...reporting, identifies risks or weaknesses, and... ...Day to Day as a Senior Financial... ...and compliance with regulatory standards. Collaborate... ...for filings. SOX Compliance: Ensure... ...compliance audits. Process Improvement...SeniorFor contractorsLocal areaFlexible hours3 days per week
- Senior Risk Management/Loss Control Consultant Position Summary Conducts insurance risk management surveys on a range of moderate to complex risks, aiming... ...skills with the ability to interact with internal and external customers and communicate complex technical...SeniorRemote jobLocal areaFlexible hoursNight shift
$97.9k - $179.5k
...navigate the complexities of regulatory compliance and operational... ...Overview The objective of our consulting risk services is to provide... ...Your Key Responsibilities As a Senior Consultant, you will: Lead... ...systems that facilitate business internal control processes. Conduct...SeniorFlexible hours$84.4k - $154.7k
...and reliable overview of their risk landscape. Our solutions can... ...facilitating the business internal control process, and will assist... ...of: (a) financial statement audits; (b) internal or operational... ...spectrum of services in assurance, consulting, tax, strategy and...SeniorContract workSummer holidayWork at officeImmediate startFlexible hours- ...We are seeking a Senior Accountant to support corporate accounting operations within... ...analyses Ensure compliance with internal controls and SOX requirements while continuously improving... ...accounting operations Prepare audit support for both internal and external...Senior
- ...Accountant, Accounting Manager, Financial Reporting Manager, Senior Accountant, Audit Manager, or Audit Senior, and are looking to broaden... ...Research and Reporting Restructuring SEC & Other Regulatory Reporting SOX / Internal Audit / Controls System Implementations Technical...SeniorWork at officeLocal areaImmediate start
- Albemarle Netherlands BV is seeking a Senior Corporate Finance and SOX Compliance Analyst in Charlotte, NC. The role combines corporate finance responsibilities... ..., conduct fluctuation analyses, and support audit activities. Preferred candidates have SAP/BPC experience...SeniorWork at office
$81.29k
...reviewed by associates, consultants, and vendors of... ...stored in accordance with regulatory requirements and in conjunction... ...and Operational Risk Analyst serves as a... ...management framework, internal policies, and program... ...regulatory exams and internal audits by compiling requested...Full timeWork at officeFlexible hours$86.36k - $101.6k
## Senior Regulatory Reporting AnalystApplylocations: Saint Louis, MO: Charlotte... ...in alignment with **SOX/FRR** and supervisory procedures... ...to **FINRA, SEC, and internal audit exams**, including data requests... ...explain regulatory outcomes, risks, and issues to senior Finance...SeniorTemporary workWork experience placementWork at officeLocal areaRemote workFlexible hours3 days per week- Join EY as a Senior Associate focusing on SAP application risk and technology enablement in Charlotte, North Carolina. You will lead client engagement teams and deliver professional services while ensuring high quality in risk management. Ideal candidates possess a Bachelor...Senior
- Phase2 Technology is seeking a Senior Analyst to conduct research and provide strategic advice for risk management leaders. The ideal candidate will possess a deep understanding of risk management practices and have experience in cyber risk quantification. The role involves...Senior
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function... ...to perform professional internal auditing work that involves conducting... ...banking or financial services industry, risk management, or consumer compliance....SeniorFull timePart timeLocal area3 days per week- Senior Manager of Accounting We are partnering with a publicly traded organization... ...ownership of financial reporting, internal controls and operational accounting.... ...serve as a key partner to Finance, SOX, Tax, FP&A, IT, Internal Audit and external auditors, with strong visibility...Senior
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